|
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
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24310820230526082
|
11/10/2023
|
MUKTA VITTAL MANE
|
1815006WL029580
|
MUKTA VITTAL MANE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230171D514
|
|
MUKTA VITTAL MANE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-099-002/484
(KHERDA)
|
1815006000NRG24050920230535588
|
11/10/2023
|
NARHARI SARJERRAO KESBHAT
|
1815006WL030203
|
NARHARI SARJERRAO KESBHAT
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230171D511
|
|
NARHARI SARJERRAO KESBHAT
|
()
|
|
3
|
PAITHAN
|
MH-15-006-099-002/484
(KHERDA)
|
1815006000NRG24260820230507621
|
11/10/2023
|
NARHARI SARJERRAO KESBHAT
|
1815006WL028604
|
NARHARI SARJERRAO KESBHAT
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230171D50F
|
|
NARHARI SARJERRAO KESBHAT
|
()
|
|
4
|
PAITHAN
|
MH-15-006-099-002/484
(KHERDA)
|
1815006000NRG24290820230515717
|
11/10/2023
|
NARHARI SARJERRAO KESBHAT
|
1815006WL029023
|
NARHARI SARJERRAO KESBHAT
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230171D510
|
|
NARHARI SARJERRAO KESBHAT
|
()
|
|
5
|
PAITHAN
|
MH-15-006-099-002/485
(KHERDA)
|
1815006000NRG24130920230557406
|
11/10/2023
|
RADHABAI KALYAN BHODHNE
|
1815006WL031505
|
RADHABAI KALYAN BHODHNE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230171D512
|
|
RADHABAI KALYAN BHODHNE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-099-002/485
(KHERDA)
|
1815006000NRG24180920230572091
|
11/10/2023
|
RADHABAI KALYAN BHODHNE
|
1815006WL032346
|
RADHABAI KALYAN BHODHNE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230171D513
|
|
RADHABAI KALYAN BHODHNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|