|
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
|
LOHA
|
MH-19-010-062-001/54
(HINDOLA)
|
1819010062NRG24210620230138566
|
21/06/2023
|
Rukmini Sambhaji Jadhav
|
1819010WL010322
|
Rukmini Sambhaji Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2715519447
|
|
Rukmini Sambhaji Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24210620230139429
|
21/06/2023
|
Suman Baliram Rathod
|
1819010WL010386
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2715519450
|
|
Suman Baliram Rathod
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24210620230139428
|
21/06/2023
|
Sunita Gajanand Rathod
|
1819010WL010386
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2715519449
|
|
Sunita Gajanand Rathod
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24210620230139448
|
21/06/2023
|
Yashoda Kishan Rathod
|
1819010WL010386
|
Yashoda Kishan Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2715519448
|
|
Yashoda Kishan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|