|
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
|
RAHATA
|
MH-09-014-017-001/5
(JALGAON)
|
1809014000NRG24310120240350064
|
31/01/2024
|
VINAYAK RAMBHAU ARAK
|
1809014WL054609
|
VINAYAK RAMBHAU ARAK
|
00051
|
MAHB0000624
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906766602
|
|
Mr. VINAYAK RAMBHAU ARAK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-017-001/5
(JALGAON)
|
1809014000NRG24310120240350207
|
31/01/2024
|
VINAYAK RAMBHAU ARAK
|
1809014WL054630
|
VINAYAK RAMBHAU ARAK
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766603
|
|
Mr. VINAYAK RAMBHAU ARAK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-017-001/596
(JALGAON)
|
1809014000NRG24310120240350208
|
31/01/2024
|
ROHIDAS BHANUDAS BAGUL
|
1809014WL054630
|
ROHIDAS BHANUDAS BAGUL
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766604
|
|
Mr. ROHIT BHANUDAS BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-017-001/596
(JALGAON)
|
1809014000NRG24310120240350065
|
31/01/2024
|
ROHIDAS BHANUDAS BAGUL
|
1809014WL054609
|
ROHIDAS BHANUDAS BAGUL
|
00051
|
MAHB0000624
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906766605
|
|
Mr. ROHIT BHANUDAS BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
RAHATA
|
MH-09-014-007-001/529
(KHADHE WAKE)
|
1809014000NRG24310120240350043
|
31/01/2024
|
PRAMILA GORAKSHA MALI
|
1809014WL054606
|
PRAMILA GORAKSHA MALI
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766606
|
|
MR GORAKSHA LAKSHMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHATA
|
MH-09-014-007-001/84
(KHADHE WAKE)
|
1809014000NRG24310120240350045
|
31/01/2024
|
Sunita Navnath Murade
|
1809014WL054606
|
Sunita Navnath Murade
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766607
|
|
SUNITA NAVNATH MURAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|