|
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
|
MOHADI
|
MH-28-027-050-001/107
(PIMPALGAON ( ZA))
|
1828027000NRG23150720220664723
|
15/07/2022
|
ARUN BHAURAV BARAI
|
1828027WL010974
|
ARUN BHAURAV BARAI
|
00078
|
CNRB0006190
|
1968
|
1968
|
Processed
|
18/08/2022
|
|
523996890
|
|
ARUNBHAURAVBARAI
|
CANARA BANK(508532)
|
|
2
|
MOHADI
|
MH-28-027-050-001/107
(PIMPALGAON ( ZA))
|
1828027000NRG23150720220664724
|
15/07/2022
|
VANITA ARUN BARAI
|
1828027WL010974
|
VANITA ARUN BARAI
|
00078
|
CNRB0006190
|
1968
|
1968
|
Processed
|
18/08/2022
|
|
523996890
|
|
VANITAARUNBARAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHADI
|
MH-28-027-050-001/133
(PIMPALGAON ( ZA))
|
1828027000NRG23150720220664725
|
15/07/2022
|
TEJRAM BUDHA ZANZAD
|
1828027WL010974
|
TEJRAM BUDHA ZANZAD
|
00078
|
CNRB0006190
|
1968
|
1968
|
Processed
|
18/08/2022
|
|
523996890
|
|
TEJRAMBUDHAZANZAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5904
|
5904
|
|
|
|
|
|
|
|