|
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-30-001-347-001/368
(PORLA)
|
1830001000NRG23291220220385761
|
29/12/2022
|
ROSHAN RAJIRAM MESHRAM
|
1830001WL026613
|
ROSHAN RAJIRAM MESHRAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505250178
|
|
ROSHAN RAJIRAM MESHRAM
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-347-001/457
(PORLA)
|
1830001000NRG23291220220385639
|
29/12/2022
|
Vaishali Dnaneshvar Gedam
|
1830001WL026597
|
Vaishali Dnaneshvar Gedam
|
00114
|
GDCB0000001
|
1562
|
1562
|
Processed
|
30/12/2022
|
|
7505250177
|
|
Vaishali Dnaneshvar Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3098
|
3098
|
|
|
|
|
|
|
|