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
|
GUHAGAR
|
MH-04-002-019-001/145 (Kajurli)
|
1804002000NRG23301120220072909
|
30/11/2022
|
Kailas Harishchandra Salvi
|
1804002WL014445
|
Kailas Harishchandra Salvi
|
00048
|
BKID0001438
|
1820
|
1820
|
Processed
|
07/12/2022
|
|
599434215
|
|
KailasHarishchandraSalvi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-017-001/47 (Jamsud)
|
1804002000NRG23301120220072865
|
30/11/2022
|
Santosh narayan salvi
|
1804002WL014435
|
Santosh narayan salvi
|
00048
|
BKID0001446
|
512
|
512
|
Processed
|
07/12/2022
|
|
599434215
|
|
Santoshnarayansalvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-019-001/161 (Kajurli)
|
1804002000NRG23301120220072910
|
30/11/2022
|
Rakesh Arjun Desai
|
1804002WL014445
|
Rakesh Arjun Desai
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
07/12/2022
|
|
599434215
|
|
RakeshArjunDesai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
GUHAGAR
|
MH-04-002-019-001/161 (Kajurli)
|
1804002000NRG23301120220072911
|
30/11/2022
|
Riya Rakesh Desao
|
1804002WL014445
|
Riya Rakesh Desao
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
07/12/2022
|
|
599434215
|
|
RiyaRakeshDesao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5972
|
5972
|
|
|
|
|
|
|
|