|
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
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG22201020220353350
|
06/08/2023
|
AHILYABAI
|
1809007WL0061977
|
AHILYABAI
|
00051
|
MAHB0001865
|
1506
|
1506
|
Processed
|
07/08/2023
|
|
4282439390
|
|
AHILYABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG22130920220353076
|
06/08/2023
|
Bhima Dattu Kute
|
1809007WL0061895
|
Bhima Dattu Kute
|
00089
|
CBIN0282005
|
1736
|
1736
|
Rejected
|
07/08/2023
|
|
4282439388
|
Account Closed
|
|
|
|
3
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG22130920220353077
|
06/08/2023
|
Bhima Dattu Kute
|
1809007WL0061895
|
Bhima Dattu Kute
|
00089
|
CBIN0282005
|
1736
|
1736
|
Rejected
|
07/08/2023
|
|
4282439389
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-023-001/192
(FAKRABAD)
|
1809007000NRG22060920220352747
|
06/08/2023
|
Vandana Sukhadev Ubale
|
1809007WL0061813
|
Vandana Sukhadev Ubale
|
00415
|
SBIN0007739
|
1386
|
1386
|
Processed
|
07/08/2023
|
|
4282439386
|
|
MISS VANDANA SUKHDEV UBALE
|
()
|
|
5
|
JAMKHED
|
MH-09-007-023-001/192
(FAKRABAD)
|
1809007000NRG22060920220352748
|
06/08/2023
|
Vandana Sukhadev Ubale
|
1809007WL0061813
|
Vandana Sukhadev Ubale
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
07/08/2023
|
|
4282439387
|
|
MISS VANDANA SUKHDEV UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|