|
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
|
GAMBEGRE
|
MG-05-020-530-502/269
(DAGUGRE)
|
2105020000NRG23201220220439927
|
21/12/2022
|
Balikimgre VEC
|
2105020WL007169
|
Balikimgre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134066649
|
|
BALIKIMGRE VEC
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-530-502/271
(DAGUGRE)
|
2105020000NRG23201220220439928
|
21/12/2022
|
Balikimgre VEC
|
2105020WL007169
|
Balikimgre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134066650
|
|
BALIKIMGRE VEC
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-530-502/273
(DAGUGRE)
|
2105020000NRG23201220220439929
|
21/12/2022
|
Balikimgre VEC
|
2105020WL007169
|
Balikimgre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134066651
|
|
BALIKIMGRE VEC
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-530-502/274
(DAGUGRE)
|
2105020000NRG23201220220439930
|
21/12/2022
|
Balikimgre VEC
|
2105020WL007169
|
Balikimgre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134066652
|
|
BALIKIMGRE VEC
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-530-502/278
(DAGUGRE)
|
2105020000NRG23201220220439932
|
21/12/2022
|
Balikimgre VEC
|
2105020WL007169
|
Balikimgre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134066653
|
|
BALIKIMGRE VEC
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-530-502/279
(DAGUGRE)
|
2105020000NRG23201220220439933
|
21/12/2022
|
Balikimgre VEC
|
2105020WL007169
|
Balikimgre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134066654
|
|
BALIKIMGRE VEC
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-530-502/282
(DAGUGRE)
|
2105020000NRG23201220220439935
|
21/12/2022
|
Balikimgre VEC
|
2105020WL007169
|
Balikimgre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134066655
|
|
BALIKIMGRE VEC
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-530-502/284
(DAGUGRE)
|
2105020000NRG23201220220439936
|
21/12/2022
|
Balikimgre VEC
|
2105020WL007169
|
Balikimgre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134066656
|
|
BALIKIMGRE VEC
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-530-502/414
(DAGUGRE)
|
2105020000NRG23201220220439939
|
21/12/2022
|
Balikimgre VEC
|
2105020WL007169
|
Balikimgre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134066657
|
|
BALIKIMGRE VEC
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-530-502/416
(DAGUGRE)
|
2105020000NRG23201220220439940
|
21/12/2022
|
Balikimgre VEC
|
2105020WL007169
|
Balikimgre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134066658
|
|
BALIKIMGRE VEC
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-530-502/418
(DAGUGRE)
|
2105020000NRG23201220220439942
|
21/12/2022
|
Balikimgre VEC
|
2105020WL007169
|
Balikimgre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134066659
|
|
BALIKIMGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|