|
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-33-005-011-001/446
(KOTRA)
|
1833005000NRG23010920220948961
|
01/09/2022
|
Kusan Ghansu Chanap
|
1833005WL020257
|
Kusan Ghansu Chanap
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
08/10/2022
|
|
5325737593
|
|
Kusan Ghansu Chanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-011-001/243
(KOTRA)
|
1833005000NRG23010920220949013
|
01/09/2022
|
Dileshwari Ramesh Bhute
|
1833005WL020262
|
Dileshwari Ramesh Bhute
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/10/2022
|
|
5325737595
|
|
Dileshwari Ramesh Bhute
|
()
|
|
3
|
Salekasa
|
MH-33-005-011-001/689
(KOTRA)
|
1833005000NRG23010920220948990
|
01/09/2022
|
Gita Mukesh Shivankar
|
1833005WL020259
|
Gita Mukesh Shivankar
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/10/2022
|
|
5325737597
|
|
Gita Mukesh Shivankar
|
()
|
|
4
|
Salekasa
|
MH-33-005-011-001/689
(KOTRA)
|
1833005000NRG23010920220948989
|
01/09/2022
|
Mukesh Anantram Shivankar
|
1833005WL020259
|
Mukesh Anantram Shivankar
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/10/2022
|
|
5325737596
|
|
Mukesh Anantram Shivankar
|
()
|
|
5
|
Salekasa
|
MH-33-005-011-002/38
(KOTRA)
|
1833005000NRG23010920220948967
|
01/09/2022
|
Dilip Sukhram Bhoyar
|
1833005WL020257
|
Dilip Sukhram Bhoyar
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/10/2022
|
|
5325737594
|
|
Dilip Sukhram Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|