|
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
|
Salekasa
|
MH-33-005-040-003/46
(PIPRIYA)
|
1833005000NRG24180320241317447
|
18/03/2024
|
Kamlabai Naru Uikey
|
1833005WL0039091
|
Kamlabai Naru Uikey
|
00051
|
MAHB0000554
|
765
|
765
|
Processed
|
22/03/2024
|
|
2075350766
|
|
Kamlabai Naru Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-005-001/227
(KAVRABAND)
|
1833005000NRG24180320241317420
|
18/03/2024
|
Bindabai Ganesh Dashariya
|
1833005WL0039085
|
Bindabai Ganesh Dashariya
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
22/03/2024
|
|
2075350771
|
|
MRS BINDABAI GANESH DASHARIYA
|
()
|
|
3
|
Salekasa
|
MH-33-005-005-001/227
(KAVRABAND)
|
1833005000NRG24180320241317421
|
18/03/2024
|
Bindabai Ganesh Dashariya
|
1833005WL0039085
|
Bindabai Ganesh Dashariya
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
22/03/2024
|
|
2075350770
|
|
MRS BINDABAI GANESH DASHARIYA
|
()
|
|
4
|
Salekasa
|
MH-33-005-005-004/186
(KAVRABAND)
|
1833005000NRG24180320241317422
|
18/03/2024
|
Kishanabai Bisaram Dasariya
|
1833005WL0039085
|
Kishanabai Bisaram Dasariya
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
22/03/2024
|
|
2075350768
|
|
MISS KISANABAI BISRAM DASARIYA
|
()
|
|
5
|
Salekasa
|
MH-33-005-005-004/186
(KAVRABAND)
|
1833005000NRG24180320241317423
|
18/03/2024
|
Kishanabai Bisaram Dasariya
|
1833005WL0039085
|
Kishanabai Bisaram Dasariya
|
00415
|
SBIN0005427
|
552
|
552
|
Processed
|
22/03/2024
|
|
2075350767
|
|
MISS KISANABAI BISRAM DASARIYA
|
()
|
|
6
|
Salekasa
|
MH-33-005-040-001/742
(PIPRIYA)
|
1833005000NRG24180320241317446
|
18/03/2024
|
Mukesh Lakhanlal Damahe
|
1833005WL0039091
|
Mukesh Lakhanlal Damahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Rejected
|
22/03/2024
|
|
2075350769
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4328
|
4328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5093
|
5093
|
|
|
|
|
|
|
|