|
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
|
UMARKHED
|
MH-25-009-132-001/1064
(KARANJI)
|
1825009000NRG24070820230364571
|
07/08/2023
|
Ashvini Namdev Manikwad
|
1825009WL037671
|
Ashvini Namdev Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409041
|
|
MRS ASHAVINI NAMDEO MANIKWAD
|
()
|
|
2
|
UMARKHED
|
MH-25-009-132-001/1064
(KARANJI)
|
1825009000NRG24070820230364570
|
07/08/2023
|
namdev Subhash Manikwad
|
1825009WL037671
|
namdev Subhash Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409040
|
|
MR NAMDEV SUBHASH MANIKWAD
|
()
|
|
3
|
UMARKHED
|
MH-25-009-132-001/133
(KARANJI)
|
1825009000NRG24070820230364575
|
07/08/2023
|
santosh Digambar Muppalwad
|
1825009WL037671
|
santosh Digambar Muppalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409039
|
|
MR SANTOSH DIGAMBAR MUPALWAD
|
()
|
|
4
|
UMARKHED
|
MH-25-009-132-001/163
(KARANJI)
|
1825009000NRG24070820230364581
|
07/08/2023
|
SARITA GAJANAN JAMBHULKAR
|
1825009WL037672
|
SARITA GAJANAN JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409042
|
|
MR GAJANAN SAHEBRAO JABHULKAR
|
()
|
|
5
|
UMARKHED
|
MH-25-009-132-001/80
(KARANJI)
|
1825009000NRG24070820230364591
|
07/08/2023
|
Kaveri Shankar Mahajan
|
1825009WL037672
|
Kaveri Shankar Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409037
|
|
MR SHANKAR NAGORAO MAHAJAN
|
()
|
|
6
|
UMARKHED
|
MH-25-009-206-001/72
(AMDAPUR)
|
1825009000NRG24070820230364412
|
07/08/2023
|
Chhaya Madhav Surayvanshi
|
1825009WL037654
|
Chhaya Madhav Surayvanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409038
|
|
MR MADHAV LAXMAN SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|