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-33-005-008-001/338 (KOTJABHORA)
|
1833005000NRG23071020220998007
|
07/10/2022
|
Amitkumar Premlal Agrawal
|
1833005WL025268
|
Amitkumar Premlal Agrawal
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567208115
|
|
AmitkumarPremlalAgrawal
|
(000000)
|
2
|
Salekasa
|
MH-33-005-008-001/339 (KOTJABHORA)
|
1833005000NRG23071020220998008
|
07/10/2022
|
Sumitkumar Permlal Agarwal
|
1833005WL025268
|
Sumitkumar Permlal Agarwal
|
00051
|
MAHB0000554
|
512
|
512
|
Processed
|
14/10/2022
|
|
567208115
|
|
SumitkumarPermlalAgarwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-008-001/38 (KOTJABHORA)
|
1833005000NRG23071020220998009
|
07/10/2022
|
Mohan Chainu Nagpure
|
1833005WL025268
|
Mohan Chainu Nagpure
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567208115
|
|
MohanChainuNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|