|
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
|
LOHA
|
MH-19-010-009-001/735
(SONKHED)
|
1819010000NRG24200320240809229
|
27/03/2024
|
GULAB BHAGWAN MORE
|
1819010WL073341
|
GULAB BHAGWAN MORE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EF3141
|
|
GULAB BHAGWAN MORE
|
()
|
|
2
|
LOHA
|
MH-19-010-009-001/735
(SONKHED)
|
1819010000NRG24200320240809230
|
27/03/2024
|
RAM GULAB MORE
|
1819010WL073341
|
RAM GULAB MORE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EF3140
|
|
RAM GULAB MORE
|
()
|
|
3
|
LOHA
|
MH-19-010-013-001/10169
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850430
|
27/03/2024
|
Manish C Jamge
|
1819010WL075795
|
Manish C Jamge
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EF313F
|
|
Manish C Jamge
|
()
|
|
4
|
LOHA
|
MH-19-010-037-001/377
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852685
|
27/03/2024
|
MUKATABAI BABARAO DHAGE
|
1819010WL075915
|
MUKATABAI BABARAO DHAGE
|
43170801
|
SBIN0000DOP
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
N032401EF313E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6540
|
6540
|
|
|
|
|
|
|
|