|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salekasa
|
MH-33-005-012-001/323
(KOSAMTARRA)
|
1833005000NRG23061220221091587
|
06/12/2022
|
Meghashyam Jalshur Baghele
|
1833005WL033638
|
Meghashyam Jalshur Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/12/2022
|
|
669944305
|
|
MeghashyamJalshurBaghele
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-012-001/575
(KOSAMTARRA)
|
1833005000NRG23061220221091589
|
06/12/2022
|
Kalpanbai Fulichand Kolhare
|
1833005WL033638
|
Kalpanbai Fulichand Kolhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/12/2022
|
|
669944305
|
|
KalpanbaiFulichandKolhare
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-012-004/629
(KOSAMTARRA)
|
1833005000NRG23061220221091590
|
06/12/2022
|
Naresh Ghanshyam Lilhare
|
1833005WL033638
|
Naresh Ghanshyam Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/12/2022
|
|
669944305
|
|
NareshGhanshyamLilhare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-012-004/629
(KOSAMTARRA)
|
1833005000NRG23061220221091591
|
06/12/2022
|
Shivkumari Naresh Lilhare
|
1833005WL033638
|
Shivkumari Naresh Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/12/2022
|
|
669944305
|
|
ShivkumariNareshLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-012-001/283
(KOSAMTARRA)
|
1833005000NRG23061220221091586
|
06/12/2022
|
Tirath Jivanlal Farde
|
1833005WL033638
|
Tirath Jivanlal Farde
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
13/12/2022
|
|
669944305
|
|
TirathJivanlalFarde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8680
|
8680
|
|
|
|
|
|
|
|