|
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
|
DADENGGRE
|
MG-05-013-503-500/3068
(TOMAGRE)
|
2105013000NRG23160620220004033
|
28/06/2022
|
Tomagre VEC
|
2105013WL000138
|
Tomagre VEC
|
00415
|
SBIN0007470
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2913061211
|
|
TOMAGRE VEC
|
()
|
|
2
|
DADENGGRE
|
MG-05-013-503-500/3068
(TOMAGRE)
|
2105013000NRG23160620220004032
|
28/06/2022
|
Tomagre VEC
|
2105013WL000138
|
Tomagre VEC
|
00415
|
SBIN0007470
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2913061210
|
|
TOMAGRE VEC
|
()
|
|
3
|
DADENGGRE
|
MG-05-013-503-500/3069
(TOMAGRE)
|
2105013000NRG23160620220004035
|
28/06/2022
|
Tomagre VEC
|
2105013WL000138
|
Tomagre VEC
|
00415
|
SBIN0007470
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2913061213
|
|
TOMAGRE VEC
|
()
|
|
4
|
DADENGGRE
|
MG-05-013-503-500/3069
(TOMAGRE)
|
2105013000NRG23160620220004034
|
28/06/2022
|
Tomagre VEC
|
2105013WL000138
|
Tomagre VEC
|
00415
|
SBIN0007470
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2913061212
|
|
TOMAGRE VEC
|
()
|
|
5
|
DADENGGRE
|
MG-05-013-503-500/3070
(TOMAGRE)
|
2105013000NRG23160620220004037
|
28/06/2022
|
Tomagre VEC
|
2105013WL000138
|
Tomagre VEC
|
00415
|
SBIN0007470
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2913061215
|
|
TOMAGRE VEC
|
()
|
|
6
|
DADENGGRE
|
MG-05-013-503-500/3070
(TOMAGRE)
|
2105013000NRG23160620220004036
|
28/06/2022
|
Tomagre VEC
|
2105013WL000138
|
Tomagre VEC
|
00415
|
SBIN0007470
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2913061214
|
|
TOMAGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|