|
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
|
SHIRPUR
|
MH-07-009-030-001/155
(CHANDPURI)
|
1807009000NRG23210620220033193
|
23/06/2022
|
BAPU TUMADU BHIL
|
1807009WL0003584
|
BAPU TUMADU BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Rejected
|
01/07/2022
|
|
597606811
|
No Such Account
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-030-001/180
(CHANDPURI)
|
1807009000NRG23210620220033194
|
23/06/2022
|
BHAGYASHRI SANTOSH BHIL
|
1807009WL0003584
|
BHAGYASHRI SANTOSH BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Rejected
|
01/07/2022
|
|
597606811
|
No Such Account
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-030-001/267
(CHANDPURI)
|
1807009000NRG23210620220033196
|
23/06/2022
|
RATNABAI SITARAM BHIL
|
1807009WL0003584
|
RATNABAI SITARAM BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597606811
|
|
RATNABAISITARAMBHIL
|
(000000)
|
|
4
|
SHIRPUR
|
MH-07-009-030-001/267
(CHANDPURI)
|
1807009000NRG23210620220033195
|
23/06/2022
|
SITARAM AATMARAM BHIL
|
1807009WL0003584
|
SITARAM AATMARAM BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597606811
|
|
SITARAMAATMARAMBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|