|
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
|
HIMAYATNAGAR
|
MH-19-015-022-001/56
(DABDARI)
|
1819015000NRG24300620230193268
|
02/07/2023
|
CHANDRKALA DASARATH KALE
|
1819015WL014383
|
CHANDRKALA DASARATH KALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013740079
|
|
MR CHANDRAKALABAI DASHRATH KALE
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-001/24
(TAKRALA)
|
1819015000NRG24300620230193835
|
02/07/2023
|
Asha Avinash Mamilwad
|
1819015WL014438
|
Asha Avinash Mamilwad
|
00415
|
SBIN0007178
|
918
|
918
|
Processed
|
04/07/2023
|
|
3013740078
|
|
MR ASHA AVINASH MAMILWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-022-001/172
(DABDARI)
|
1819015000NRG24300620230193416
|
02/07/2023
|
Kamalbai Gopichand Ade
|
1819015WL014396
|
Kamalbai Gopichand Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013740080
|
|
Kamalbai Gopichand Ade
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-022-001/173
(DABDARI)
|
1819015000NRG24300620230193166
|
02/07/2023
|
KORONABAI BHIKU ADE
|
1819015WL014373
|
KORONABAI BHIKU ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013740081
|
|
KORONABAI BHIKU ADE
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-022-001/173
(DABDARI)
|
1819015000NRG24300620230193164
|
02/07/2023
|
Mathura Shankar Ade
|
1819015WL014373
|
Mathura Shankar Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013740082
|
|
Mathura Shankar Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7470
|
7470
|
|
|
|
|
|
|
|