|
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
|
JALGAON (JAMOD)
|
MH-22-005-588-002/211
(PALSHI VAIDYA)
|
1822005000NRG24271020230140002
|
27/10/2023
|
vanita dipak sabale
|
1822005WL020503
|
vanita dipak sabale
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B4B1B7
|
|
vanita dipak sabale
|
()
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-588-002/222
(PALSHI VAIDYA)
|
1822005000NRG24271020230140003
|
27/10/2023
|
ARCHANA RAJENDRA JADHAV
|
1822005WL020503
|
ARCHANA RAJENDRA JADHAV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B4B1B8
|
|
ARCHANA RAJENDRA JADHAV
|
()
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-588-002/229
(PALSHI VAIDYA)
|
1822005000NRG24271020230140004
|
27/10/2023
|
MINAKSHI ANIL JADHAO
|
1822005WL020503
|
MINAKSHI ANIL JADHAO
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B4B1B6
|
|
MINAKSHI ANIL JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-639-001/83
(PIMPRI KHODRI)
|
1822005000NRG24271020230140042
|
27/10/2023
|
SUMANBAI KANTILAL GHULE
|
1822005WL020513
|
SUMANBAI KANTILAL GHULE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B4B1B9
|
|
MS SUMANBAI KANTILAL GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|