|
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-33-005-018-001/164
(BODHALBODI)
|
1833005000NRG23080820220927634
|
08/08/2022
|
Doma
|
1833005WL017779
|
Doma
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
4016722539
|
|
Mr. DOMA RUDA WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-018-001/133
(BODHALBODI)
|
1833005000NRG23080820220927632
|
08/08/2022
|
Yogaraj Jiyalal Patle
|
1833005WL017779
|
Yogaraj Jiyalal Patle
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
4016722540
|
|
YOGRAJ JIYALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
Salekasa
|
MH-33-005-034-002/239
(BAMNI)
|
1833005000NRG23080820220927644
|
08/08/2022
|
Harakram Badu Damahe
|
1833005WL017779
|
Harakram Badu Damahe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4016722537
|
|
Mr. HARAKRAM BARU DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-039-002/305
(MANHAGAD)
|
1833005000NRG23080820220927650
|
08/08/2022
|
shayamlal sadu salam
|
1833005WL017780
|
shayamlal sadu salam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
4016722538
|
|
SHYAMLAL SADU SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|