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
|
SANGRAMPUR
|
MH-22-006-033-001/222 (NIROD))
|
1822006000NRG24200720230069241
|
20/07/2023
|
MILIND pundlik KHANDERAo
|
1822006WL0009828
|
MILIND pundlik KHANDERAo
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A7B1D
|
|
MILIND pundlik KHANDERAo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
SANGRAMPUR
|
MH-22-006-608-003/2348 (PATURDA BK)
|
1822006000NRG24190720230067069
|
20/07/2023
|
SUMAN PRADIP MORVAL
|
1822006WL0009493
|
SUMAN PRADIP MORVAL
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024A7B1A
|
|
SUMAN PRADIP MORVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-256-001/122 (DURGA DAITTA)
|
1822006000NRG24200720230069322
|
20/07/2023
|
panchafula dyndev ambhore
|
1822006WL0009839
|
panchafula dyndev ambhore
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024A7B1E
|
|
MRS PANCHFULA DYNDEV AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
SANGRAMPUR
|
MH-22-006-608-003/1210 (PATURDA BK)
|
1822006000NRG24200720230069239
|
20/07/2023
|
UKHRDA GONDUJI KURWALE
|
1822006WL0009827
|
UKHRDA GONDUJI KURWALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723024A7B1B
|
|
UKHRDA GONDUJI KURWALE
|
()
|
5
|
SANGRAMPUR
|
MH-22-006-608-003/1210 (PATURDA BK)
|
1822006000NRG24200720230069240
|
20/07/2023
|
VIMAL UKHRDA KURWALE
|
1822006WL0009827
|
VIMAL UKHRDA KURWALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723024A7B1C
|
|
VIMAL UKHRDA KURWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|