|
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-30-001-315-003/72
(NAVARGAON)
|
1830001000NRG23110620220216094
|
13/06/2022
|
TULSHIRAM YOGAJI ZARKAR
|
1830001WL0008539
|
TULSHIRAM YOGAJI ZARKAR
|
00051
|
MAHB0000940
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
365817394
|
|
TULSHIRAMYOGAJIZARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-350-001/247
(PULKHAL)
|
1830001000NRG23110620220216096
|
13/06/2022
|
Jayshri Sandip Thakare
|
1830001WL0008540
|
Jayshri Sandip Thakare
|
00089
|
CBIN0283893
|
1389
|
1389
|
Processed
|
17/06/2022
|
|
365817394
|
|
JayshriSandipThakare
|
(000000)
|
|
3
|
GADCHIROLI
|
MH-30-001-350-001/247
(PULKHAL)
|
1830001000NRG23100620220213579
|
13/06/2022
|
Jayshri Sandip Thakare
|
1830001WL0008360
|
Jayshri Sandip Thakare
|
00089
|
CBIN0283893
|
1586
|
1586
|
Processed
|
17/06/2022
|
|
365817394
|
|
JayshriSandipThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
4
|
GADCHIROLI
|
MH-30-001-291-001/368
(MUDZA)
|
1830001000NRG23090620220211449
|
13/06/2022
|
Surybhan Dasru Goradwar
|
1830001WL0008196
|
Surybhan Dasru Goradwar
|
00415
|
SBIN0015200
|
1516
|
1516
|
Processed
|
17/06/2022
|
|
365817394
|
|
SurybhanDasruGoradwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6033
|
6033
|
|
|
|
|
|
|
|