|
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
|
LOHA
|
MH-19-010-073-001/112
(BORGAON AKNAK)
|
1819010000NRG24190120240567952
|
19/01/2024
|
KISHAN RUPLA AADE
|
1819010WL054985
|
KISHAN RUPLA AADE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767723774
|
|
KISHAN RUPLA AADE
|
()
|
|
2
|
LOHA
|
MH-19-010-073-001/112
(BORGAON AKNAK)
|
1819010000NRG24190120240567954
|
19/01/2024
|
KISHAN RUPLA AADE
|
1819010WL054985
|
KISHAN RUPLA AADE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767723775
|
|
KISHAN RUPLA AADE
|
()
|
|
3
|
LOHA
|
MH-19-010-073-001/50
(BORGAON AKNAK)
|
1819010000NRG24190120240567664
|
19/01/2024
|
SHAIKH IBRAHIM MAHMANDSAB
|
1819010WL054958
|
SHAIKH IBRAHIM MAHMANDSAB
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767723772
|
|
SHAIKH IBRAHIM MAHMANDSAB
|
()
|
|
4
|
LOHA
|
MH-19-010-073-001/50
(BORGAON AKNAK)
|
1819010000NRG24190120240567666
|
19/01/2024
|
SHAIKH IBRAHIM MAHMANDSAB
|
1819010WL054958
|
SHAIKH IBRAHIM MAHMANDSAB
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767723773
|
|
SHAIKH IBRAHIM MAHMANDSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|