|
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
|
AUNDHA
|
MH-34-008-042-001/143
(DHAR)
|
1834008000NRG22120920220402461
|
13/04/2023
|
Urmila Limbaji Ranmal
|
1834008WL0021932
|
Urmila Limbaji Ranmal
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021E01B4
|
|
MRS URMILA LIMBAJI RANMAL
|
()
|
|
2
|
AUNDHA
|
MH-34-008-042-001/161
(DHAR)
|
1834008000NRG22120920220402464
|
13/04/2023
|
Maya Ramprasad Ranmal
|
1834008WL0021932
|
Maya Ramprasad Ranmal
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021E01B5
|
|
MRS MAYA RAMPRASAD RANMAL
|
()
|
|
3
|
AUNDHA
|
MH-34-008-042-001/20
(DHAR)
|
1834008000NRG22120920220402460
|
13/04/2023
|
Santosh Bansigir Naruke
|
1834008WL0021932
|
Santosh Bansigir Naruke
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021E01B9
|
|
MR SANTOSH BANSIGIR NARUKE
|
()
|
|
4
|
AUNDHA
|
MH-34-008-042-001/20
(DHAR)
|
1834008000NRG22120920220402443
|
13/04/2023
|
Santosh Bansigir Naruke
|
1834008WL0021932
|
Santosh Bansigir Naruke
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021E01BA
|
|
MR SANTOSH BANSIGIR NARUKE
|
()
|
|
5
|
AUNDHA
|
MH-34-008-042-001/282
(DHAR)
|
1834008000NRG22120920220402422
|
13/04/2023
|
Laxman haribhau Ranmal
|
1834008WL0021932
|
Laxman haribhau Ranmal
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021E01B8
|
|
MR LAXMAN HARIBHAU RANMAL
|
()
|
|
6
|
AUNDHA
|
MH-34-008-042-001/47
(DHAR)
|
1834008000NRG22120920220402459
|
13/04/2023
|
Vimal bhagoji ranmal
|
1834008WL0021932
|
Vimal bhagoji ranmal
|
00415
|
SBIN0021125
|
1500
|
1500
|
Rejected
|
23/05/2023
|
|
N0523021E01B6
|
No Such Account
|
|
|
|
7
|
AUNDHA
|
MH-34-008-042-001/47
(DHAR)
|
1834008000NRG22120920220402445
|
13/04/2023
|
Vimal bhagoji ranmal
|
1834008WL0021932
|
Vimal bhagoji ranmal
|
00415
|
SBIN0021125
|
1500
|
1500
|
Rejected
|
23/05/2023
|
|
N0523021E01B7
|
No Such Account
|
|
|
|
8
|
AUNDHA
|
MH-34-008-042-001/75
(DHAR)
|
1834008000NRG22120920220402453
|
13/04/2023
|
Raju Ashrugir Pawar
|
1834008WL0021932
|
Raju Ashrugir Pawar
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021E01B3
|
|
MR RAJUASHRUPAWAR ASHRU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|