|
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
|
DARWHA
|
MH-25-013-062-001/43
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501325
|
06/12/2023
|
jayram shriram varghat
|
1825013WL059764
|
jayram shriram varghat
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004B1DE9
|
|
jayram shriram varghat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-017-001/267
(DEULGAON)
|
1825013000NRG24061220230501524
|
06/12/2023
|
Bajrang Jagdish Rathod
|
1825013WL059781
|
Bajrang Jagdish Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004B1DE4
|
|
Bajrang Jagdish Rathod
|
()
|
|
3
|
DARWHA
|
MH-25-013-063-002/480
(SAIKHEDA)
|
1825013000NRG24061220230501339
|
06/12/2023
|
Ranjana Mahadeo Meshram
|
1825013WL059766
|
Ranjana Mahadeo Meshram
|
00089
|
CBIN0281976
|
546
|
546
|
Processed
|
01/02/2024
|
|
N1223004B1DE8
|
|
Ranjana Mahadeo Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-046-001/1225
(MAHAGAON)
|
1825013000NRG24061220230501554
|
06/12/2023
|
Santosh Marotrao Bhende
|
1825013WL059786
|
Santosh Marotrao Bhende
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004B1DE7
|
|
SANTOSH MAROTRAO BHENDE
|
()
|
|
5
|
DARWHA
|
MH-25-013-046-001/1229
(MAHAGAON)
|
1825013000NRG24061220230501556
|
06/12/2023
|
Vaishali Gajanan Bade
|
1825013WL059786
|
Vaishali Gajanan Bade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004B1DE6
|
|
MR GAJANAN MAROTI BAND
|
()
|
|
6
|
DARWHA
|
MH-25-013-046-001/2666
(MAHAGAON)
|
1825013000NRG24061220230501557
|
06/12/2023
|
Anil Nagorao Khatare
|
1825013WL059786
|
Anil Nagorao Khatare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004B1DE5
|
|
MRS BHAGYASHRI ANIL KHATARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|