|
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
|
MUDKHED
|
MH-19-009-035-001/201
(CHIKALA TA MOTHA)
|
1819009000NRG24130220240647574
|
13/02/2024
|
SHEVANTABAI DHARMA RATHOD
|
1819009WL061039
|
SHEVANTABAI DHARMA RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250509
|
|
Shevantabai Dharma Rathod
|
IDFC BANK LIMITED(608117)
|
|
2
|
MUDKHED
|
MH-19-009-035-001/267
(CHIKALA TA MOTHA)
|
1819009000NRG24130220240647575
|
13/02/2024
|
SAKHARAM KALU JADHAV
|
1819009WL061039
|
SAKHARAM KALU JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250507
|
|
SAKHRAM KALU JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-035-001/267
(CHIKALA TA MOTHA)
|
1819009000NRG24130220240647576
|
13/02/2024
|
SANTOSH SAKHARAM JADHAV
|
1819009WL061039
|
SANTOSH SAKHARAM JADHAV
|
00045
|
BARB0DBMUDK
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240250508
|
|
SANTOSH SAKHARAM JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
4
|
MUDKHED
|
MH-19-009-035-001/201
(CHIKALA TA MOTHA)
|
1819009000NRG24130220240647573
|
13/02/2024
|
DHARMA GOPA RATHOD
|
1819009WL061039
|
DHARMA GOPA RATHOD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250506
|
|
DHARMAJI GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6402
|
6402
|
|
|
|
|
|
|
|