|
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-33-005-005-001/364
(KAVRABAND)
|
1833005000NRG23020920220951997
|
03/09/2022
|
Kapurchand Ramchand Lilhare
|
1833005WL020537
|
Kapurchand Ramchand Lilhare
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
08/10/2022
|
|
5328030298
|
|
ZULAN KAPURCHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
Salekasa
|
MH-33-005-005-003/443
(KAVRABAND)
|
1833005000NRG23020920220952035
|
03/09/2022
|
Ompraksh Babulal Machirke
|
1833005WL020540
|
Ompraksh Babulal Machirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5328030299
|
|
SUBHADRA OMPRAKASH MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
Salekasa
|
MH-33-005-005-004/47
(KAVRABAND)
|
1833005000NRG23020920220952014
|
03/09/2022
|
Netram Parsu Dashariya
|
1833005WL020538
|
Netram Parsu Dashariya
|
00540
|
BKID0WAINGB
|
496
|
496
|
Processed
|
08/10/2022
|
|
5328030300
|
|
NETRAM PARSURAM DASHRIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3472
|
3472
|
|
|
|
|
|
|
|