|
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
|
MAHUR
|
MH-19-016-012-001/1003
(LAKHMAPUR)
|
1819016000NRG24140620230108796
|
14/06/2023
|
Karishma Akash Rathod
|
1819016WL008189
|
Karishma Akash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024152FC
|
|
MRS KARISHMA AKASH RATHOD
|
()
|
|
2
|
MAHUR
|
MH-19-016-012-001/246
(LAKHMAPUR)
|
1819016000NRG24140620230108841
|
14/06/2023
|
balaji D rathod
|
1819016WL008193
|
balaji D rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024152FB
|
|
MRS BATTASHI DHULSING RATHOD
|
()
|
|
3
|
MAHUR
|
MH-19-016-012-001/325
(LAKHMAPUR)
|
1819016000NRG24140620230108757
|
14/06/2023
|
hemsing amarsing rathod
|
1819016WL008186
|
hemsing amarsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024152FA
|
|
HEMSINGH AMARSINGH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24140620230108797
|
14/06/2023
|
sajibai prakash pawar
|
1819016WL008189
|
sajibai prakash pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302415301
|
|
sajibai prakash pawar
|
()
|
|
5
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24140620230108798
|
14/06/2023
|
sunil prakash pawar
|
1819016WL008189
|
sunil prakash pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302415302
|
|
sunil prakash pawar
|
()
|
|
6
|
MAHUR
|
MH-19-016-012-001/113
(LAKHMAPUR)
|
1819016000NRG24140620230108802
|
14/06/2023
|
Vinabai Hari Pawar
|
1819016WL008189
|
Vinabai Hari Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302415303
|
|
Vinabai Hari Pawar
|
()
|
|
7
|
MAHUR
|
MH-19-016-012-001/179
(LAKHMAPUR)
|
1819016000NRG24140620230108698
|
14/06/2023
|
Parful Punamsing Rathod
|
1819016WL008183
|
Parful Punamsing Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024152FF
|
|
Parful Punamsing Rathod
|
()
|
|
8
|
MAHUR
|
MH-19-016-012-001/211
(LAKHMAPUR)
|
1819016000NRG24140620230108748
|
14/06/2023
|
Kirti Bajrang Rathod
|
1819016WL008186
|
Kirti Bajrang Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024152F8
|
|
Kirti Bajrang Rathod
|
()
|
|
9
|
MAHUR
|
MH-19-016-012-001/215
(LAKHMAPUR)
|
1819016000NRG24140620230108839
|
14/06/2023
|
CHAYA VIJAY RATHOD
|
1819016WL008193
|
CHAYA VIJAY RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024152FD
|
|
CHAYA VIJAY RATHOD
|
()
|
|
10
|
MAHUR
|
MH-19-016-012-001/227
(LAKHMAPUR)
|
1819016000NRG24140620230108749
|
14/06/2023
|
Dinesh Indal Rathod
|
1819016WL008186
|
Dinesh Indal Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024152FE
|
|
Dinesh Indal Rathod
|
()
|
|
11
|
MAHUR
|
MH-19-016-012-001/239
(LAKHMAPUR)
|
1819016000NRG24140620230108702
|
14/06/2023
|
premsing dhudram rathod
|
1819016WL008183
|
premsing dhudram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302415300
|
|
premsing dhudram rathod
|
()
|
|
12
|
MAHUR
|
MH-19-016-012-001/942
(LAKHMAPUR)
|
1819016000NRG24140620230108631
|
14/06/2023
|
Praful Baliram Rathod
|
1819016WL008181
|
Praful Baliram Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024152F9
|
|
Praful Baliram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|