|
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-05-020-511-501/4306
(DARAK ADINGGRE)
|
2105020000NRG23220320230672692
|
22/03/2023
|
Rengdenggre VEC
|
2105020WL010565
|
Rengdenggre VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0117164741
|
|
RENGDENGGRE VEC
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-511-501/4307
(DARAK ADINGGRE)
|
2105020000NRG23220320230672695
|
22/03/2023
|
Rengdenggre VEC
|
2105020WL010565
|
Rengdenggre VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0117164742
|
|
RENGDENGGRE VEC
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-511-501/4308
(DARAK ADINGGRE)
|
2105020000NRG23220320230672696
|
22/03/2023
|
Rengdenggre VEC
|
2105020WL010565
|
Rengdenggre VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0117164743
|
|
RENGDENGGRE VEC
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-511-501/4311
(DARAK ADINGGRE)
|
2105020000NRG23220320230672699
|
22/03/2023
|
Rengdenggre VEC
|
2105020WL010565
|
Rengdenggre VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0117164744
|
|
RENGDENGGRE VEC
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-511-501/4315
(DARAK ADINGGRE)
|
2105020000NRG23220320230672700
|
22/03/2023
|
Rengdenggre VEC
|
2105020WL010565
|
Rengdenggre VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0117164751
|
|
RENGDENGGRE VEC
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-511-501/4316
(DARAK ADINGGRE)
|
2105020000NRG23220320230672703
|
22/03/2023
|
Rengdenggre VEC
|
2105020WL010565
|
Rengdenggre VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0117164750
|
|
RENGDENGGRE VEC
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-511-501/4318
(DARAK ADINGGRE)
|
2105020000NRG23220320230672704
|
22/03/2023
|
Rengdenggre VEC
|
2105020WL010565
|
Rengdenggre VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0117164745
|
|
RENGDENGGRE VEC
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-511-501/4319
(DARAK ADINGGRE)
|
2105020000NRG23220320230672707
|
22/03/2023
|
Rengdenggre VEC
|
2105020WL010565
|
Rengdenggre VEC
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0117164749
|
|
RENGDENGGRE VEC
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-511-501/4335
(DARAK ADINGGRE)
|
2105020000NRG23220320230672708
|
22/03/2023
|
Rengdenggre VEC
|
2105020WL010565
|
Rengdenggre VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0117164746
|
|
RENGDENGGRE VEC
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-511-501/4337
(DARAK ADINGGRE)
|
2105020000NRG23220320230672711
|
22/03/2023
|
Rengdenggre VEC
|
2105020WL010565
|
Rengdenggre VEC
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0117164747
|
|
RENGDENGGRE VEC
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-511-501/4338
(DARAK ADINGGRE)
|
2105020000NRG23220320230672712
|
22/03/2023
|
Rengdenggre VEC
|
2105020WL010565
|
Rengdenggre VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0117164748
|
|
RENGDENGGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|