|
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-33-005-002-001/296
(AMGAON(KHURD))
|
1833005000NRG23071020220997417
|
07/10/2022
|
Sewantabai Parasram Baghele
|
1833005WL025225
|
Sewantabai Parasram Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5328028507
|
|
Mrs. SEVANTABAI PARASRAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-012-004/79
(KOSAMTARRA)
|
1833005000NRG23071020220996673
|
07/10/2022
|
Ajay Khemshing Machhirke
|
1833005WL025157
|
Ajay Khemshing Machhirke
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328028508
|
|
Mr. Ajay Khemsing Machhirke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-012-001/168
(KOSAMTARRA)
|
1833005000NRG23071020220996669
|
07/10/2022
|
Dilip N. Chithriw
|
1833005WL025157
|
Dilip N. Chithriw
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328028506
|
|
MR DILIP NARAYAN CHITRIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4808
|
4808
|
|
|
|
|
|
|
|