|
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
|
DHARMABAD
|
MH-19-013-006-001/162
(JUNNI)
|
1819013000NRG24110920230341731
|
11/09/2023
|
Varsha Ramesh Reddy
|
1819013WL030466
|
Varsha Ramesh Reddy
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
11/09/2023
|
|
5505125289
|
|
VARSHA RAMESH REDDI
|
BANK OF BARODA(606985)
|
|
2
|
DHARMABAD
|
MH-19-013-006-001/357
(JUNNI)
|
1819013000NRG24110920230341732
|
11/09/2023
|
Prashant Reddy Maroti Reddy
|
1819013WL030466
|
Prashant Reddy Maroti Reddy
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
11/09/2023
|
|
5505125291
|
|
PRASHANT MAROTI REDD
|
BANK OF BARODA(606985)
|
|
3
|
DHARMABAD
|
MH-19-013-006-001/357
(JUNNI)
|
1819013000NRG24110920230341733
|
11/09/2023
|
Savita Prashant Reddy
|
1819013WL030466
|
Savita Prashant Reddy
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
11/09/2023
|
|
5505125290
|
|
SAVITA PRASHANT REDD
|
BANK OF BARODA(606985)
|
|
4
|
DHARMABAD
|
MH-19-013-006-001/358
(JUNNI)
|
1819013000NRG24110920230341734
|
11/09/2023
|
Vishant Marotireddy Reddy
|
1819013WL030466
|
Vishant Marotireddy Reddy
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
11/09/2023
|
|
5505125288
|
|
VISHANT MAROTIREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-006-001/162
(JUNNI)
|
1819013000NRG24110920230341729
|
11/09/2023
|
Parvatibai Marotiredy
|
1819013WL030466
|
Parvatibai Marotiredy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
11/09/2023
|
|
5505125294
|
|
PARVATIBAI MAROTI RE
|
BANK OF BARODA(606985)
|
|
6
|
DHARMABAD
|
MH-19-013-006-001/162
(JUNNI)
|
1819013000NRG24110920230341730
|
11/09/2023
|
Ramesh Maroti Reddy
|
1819013WL030466
|
Ramesh Maroti Reddy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
11/09/2023
|
|
5505125293
|
|
RAMESH MAROTI REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-006-001/358
(JUNNI)
|
1819013000NRG24110920230341735
|
11/09/2023
|
Asha Vishant Reddy
|
1819013WL030466
|
Asha Vishant Reddy
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/09/2023
|
|
5505125292
|
|
ASHA VISHANT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|