|
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
|
RAJURA
|
MH-29-010-026-001/284139
(VIHIRGAON(Rajura))
|
1829010000NRG24190320240831642
|
19/03/2024
|
MALAN HEMANT MESHRAM
|
1829010WL0055366
|
MALAN HEMANT MESHRAM
|
00048
|
BKID0009630
|
819
|
819
|
Processed
|
25/04/2024
|
|
N03240142FD67
|
|
MALAN HEMANT MESHRAM
|
()
|
|
2
|
RAJURA
|
MH-29-010-026-001/284139
(VIHIRGAON(Rajura))
|
1829010000NRG24190320240831643
|
19/03/2024
|
MALAN HEMANT MESHRAM
|
1829010WL0055366
|
MALAN HEMANT MESHRAM
|
00048
|
BKID0009630
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N03240142FD68
|
|
MALAN HEMANT MESHRAM
|
()
|
|
3
|
RAJURA
|
MH-29-010-026-001/284139
(VIHIRGAON(Rajura))
|
1829010000NRG24110320240785085
|
19/03/2024
|
MALAN HEMANT MESHRAM
|
1829010WL0053003
|
MALAN HEMANT MESHRAM
|
00048
|
BKID0009630
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N03240142FD66
|
|
MALAN HEMANT MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
RAJURA
|
MH-29-010-075-001/281659
(KAWADGONDI)
|
1829010000NRG24110320240785002
|
19/03/2024
|
KISHTU BHIKAJI JADHAV
|
1829010WL0052996
|
KISHTU BHIKAJI JADHAV
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240142FD6E
|
|
MR KISHTU BHIKAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RAJURA
|
MH-29-010-051-001/287310
(LAKKADKOT)
|
1829010000NRG24190320240831644
|
19/03/2024
|
BHAGARATHRAI DHARMRAO DEVGADE
|
1829010WL0055367
|
BHAGARATHRAI DHARMRAO DEVGADE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240142FD6A
|
|
MRS BHAGARATHBAI DHARMARAO DEVGADE
|
()
|
|
6
|
RAJURA
|
MH-29-010-051-001/287310
(LAKKADKOT)
|
1829010000NRG24190320240831645
|
19/03/2024
|
BHAGARATHRAI DHARMRAO DEVGADE
|
1829010WL0055367
|
BHAGARATHRAI DHARMRAO DEVGADE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240142FD6C
|
|
MRS BHAGARATHBAI DHARMARAO DEVGADE
|
()
|
|
7
|
RAJURA
|
MH-29-010-051-001/287310
(LAKKADKOT)
|
1829010000NRG24190320240831646
|
19/03/2024
|
BHAGARATHRAI DHARMRAO DEVGADE
|
1829010WL0055367
|
BHAGARATHRAI DHARMRAO DEVGADE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240142FD6D
|
|
MRS BHAGARATHBAI DHARMARAO DEVGADE
|
()
|
|
8
|
RAJURA
|
MH-29-010-051-001/287310
(LAKKADKOT)
|
1829010000NRG24190320240831647
|
19/03/2024
|
BHAGARATHRAI DHARMRAO DEVGADE
|
1829010WL0055367
|
BHAGARATHRAI DHARMRAO DEVGADE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240142FD6B
|
|
MRS BHAGARATHBAI DHARMARAO DEVGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
RAJURA
|
MH-29-010-075-001/281587
(KAWADGONDI)
|
1829010000NRG24180320240828793
|
19/03/2024
|
AATAM KANTIRAM RATHOD
|
1829010WL0055166
|
AATAM KANTIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240142FD69
|
|
AATAM KANTIRAM RATHOD
|
()
|
|
10
|
RAJURA
|
MH-29-010-075-001/281587
(KAWADGONDI)
|
1829010000NRG24180320240828795
|
19/03/2024
|
AATAM KANTIRAM RATHOD
|
1829010WL0055166
|
AATAM KANTIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240142FD6F
|
|
AATAM KANTIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|