|
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
|
GADCHIROLI
|
MH-30-001-388-001/243
(SHIVNI)
|
1830001000NRG23180520220123862
|
19/05/2022
|
SHOBHA VASANT KAWLE
|
1830001WL004737
|
SHOBHA VASANT KAWLE
|
00051
|
MAHB0000940
|
1283
|
1283
|
Rejected
|
26/05/2022
|
|
N05220256CB19
|
DBFL
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-388-001/328
(SHIVNI)
|
1830001000NRG23180520220123940
|
19/05/2022
|
KIRAN BAJIRAO CHOUKE
|
1830001WL004737
|
KIRAN BAJIRAO CHOUKE
|
00051
|
MAHB0000940
|
574
|
574
|
Rejected
|
26/05/2022
|
|
N05220256CB1A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-388-001/243
(SHIVNI)
|
1830001000NRG23180520220123861
|
19/05/2022
|
VASANT KISAN KAVALE
|
1830001WL004737
|
VASANT KISAN KAVALE
|
00114
|
GDCB0000001
|
1283
|
1283
|
Rejected
|
26/05/2022
|
|
N05220256CB17
|
DBFL
|
|
|
|
4
|
GADCHIROLI
|
MH-30-001-388-001/356
(SHIVNI)
|
1830001000NRG23180520220123963
|
19/05/2022
|
CHHAYA DEVRAO KAMBLE
|
1830001WL004737
|
CHHAYA DEVRAO KAMBLE
|
00114
|
GDCB0000001
|
1599
|
1599
|
Rejected
|
26/05/2022
|
|
N05220256CB18
|
DBFL
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-388-001/62
(SHIVNI)
|
1830001000NRG23180520220124043
|
19/05/2022
|
SUNITA BALAJI MESHRAM
|
1830001WL004737
|
SUNITA BALAJI MESHRAM
|
00114
|
GDCB0000001
|
1516
|
1516
|
Rejected
|
26/05/2022
|
|
N05220256CB1B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6255
|
6255
|
|
|
|
|
|
|
|