|
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-30-001-388-001/116
(SHIVNI)
|
1830001000NRG23260520220153911
|
26/05/2022
|
Shital Sanjay Gedam
|
1830001WL005786
|
Shital Sanjay Gedam
|
00089
|
CBIN0283893
|
1443
|
1443
|
Processed
|
01/06/2022
|
|
071206970
|
|
ShitalSanjayGedam
|
(000000)
|
|
2
|
GADCHIROLI
|
MH-30-001-388-001/392
(SHIVNI)
|
1830001000NRG23260520220153923
|
26/05/2022
|
Shital Chetan Chaukhunde
|
1830001WL005786
|
Shital Chetan Chaukhunde
|
00089
|
CBIN0283893
|
1444
|
1444
|
Processed
|
01/06/2022
|
|
071206970
|
|
ShitalChetanChaukhunde
|
(000000)
|
|
3
|
GADCHIROLI
|
MH-30-001-388-001/403
(SHIVNI)
|
1830001000NRG23260520220153924
|
26/05/2022
|
LUMESH DUDHRAM CHAUDHARI
|
1830001WL005786
|
LUMESH DUDHRAM CHAUDHARI
|
00089
|
CBIN0283893
|
1444
|
1444
|
Processed
|
01/06/2022
|
|
071206970
|
|
LUMESHDUDHRAMCHAUDHARI
|
(000000)
|
|
4
|
GADCHIROLI
|
MH-30-001-388-001/403
(SHIVNI)
|
1830001000NRG23260520220153925
|
26/05/2022
|
PAYAL LUMESH CHUDHARI
|
1830001WL005786
|
PAYAL LUMESH CHUDHARI
|
00089
|
CBIN0283893
|
1444
|
1444
|
Processed
|
01/06/2022
|
|
071206970
|
|
PAYALLUMESHCHUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5775
|
5775
|
|
|
|
|
|
|
|