|
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
|
KHULDABAD
|
MH-15-002-022-003/140
(Nirgudi budruk)
|
1815002022NRG24091120230721911
|
09/11/2023
|
INDUBAI SHANKAR RATHOD
|
1815002022WL041928
|
INDUBAI SHANKAR RATHOD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008251ED
|
|
MRS INDUBAI SHANKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-022-001/56
(Nirgudi budruk)
|
1815002022NRG24091120230721907
|
09/11/2023
|
JAGUN HARI RATHOD
|
1815002022WL041928
|
JAGUN HARI RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008251EC
|
|
JAGUN HARI RATHOD
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-022-003/44
(Nirgudi budruk)
|
1815002022NRG24091120230721915
|
09/11/2023
|
PUNABAI GULAB AWALE
|
1815002022WL041928
|
PUNABAI GULAB AWALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008251EB
|
|
PUNABAI GULAB AWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|