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-05-013-509-501/2707 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358922
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393731
|
|
DABIGRE VEC
|
()
|
2
|
DADENGGRE
|
MG-05-013-509-501/2708 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358923
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393732
|
|
DABIGRE VEC
|
()
|
3
|
DADENGGRE
|
MG-05-013-509-501/2709 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358924
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393733
|
|
DABIGRE VEC
|
()
|
4
|
DADENGGRE
|
MG-05-013-509-501/2710 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358925
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393734
|
|
DABIGRE VEC
|
()
|
5
|
DADENGGRE
|
MG-05-013-509-501/2711 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358926
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393735
|
|
DABIGRE VEC
|
()
|
6
|
DADENGGRE
|
MG-05-013-509-501/2712 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358927
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393736
|
|
DABIGRE VEC
|
()
|
7
|
DADENGGRE
|
MG-05-013-509-501/2713 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358928
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393737
|
|
DABIGRE VEC
|
()
|
8
|
DADENGGRE
|
MG-05-013-509-501/2714 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358929
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393738
|
|
DABIGRE VEC
|
()
|
9
|
DADENGGRE
|
MG-05-013-509-501/2715 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358930
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393739
|
|
DABIGRE VEC
|
()
|
10
|
DADENGGRE
|
MG-05-013-509-501/2716 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358931
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393740
|
|
DABIGRE VEC
|
()
|
11
|
DADENGGRE
|
MG-05-013-509-501/2717 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358932
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393741
|
|
DABIGRE VEC
|
()
|
12
|
DADENGGRE
|
MG-05-013-509-501/2718 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358933
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393742
|
|
DABIGRE VEC
|
()
|
13
|
DADENGGRE
|
MG-05-013-509-501/2719 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358934
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393743
|
|
DABIGRE VEC
|
()
|
14
|
DADENGGRE
|
MG-05-013-509-501/2720 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358935
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393744
|
|
DABIGRE VEC
|
()
|
15
|
DADENGGRE
|
MG-05-013-509-501/2721 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358936
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393745
|
|
DABIGRE VEC
|
()
|
16
|
DADENGGRE
|
MG-05-013-509-501/2722 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358937
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393746
|
|
DABIGRE VEC
|
()
|
17
|
DADENGGRE
|
MG-05-013-509-501/2723 (SAKA BOLDAKGRE)
|
2105013000NRG23291120220358938
|
30/11/2022
|
Dabigre VEC
|
2105013WL005902
|
Dabigre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023393747
|
|
DABIGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|