|
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
|
DHANORA
|
MH-30-004-326-001/46
(NIMGAON)
|
1830004000NRG23200420230570459
|
25/04/2023
|
Chandu Mohan Halami
|
1830004WL0037986
|
Chandu Mohan Halami
|
00048
|
BKID0009641
|
1601
|
1601
|
Processed
|
11/05/2023
|
|
N042301D04BBE
|
|
Chandu Mohan Halami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1601
|
1601
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-157-003/65
(IRUPTOLA)
|
1830004000NRG23200420230570463
|
25/04/2023
|
HARIDAS MANIRAM USENDI
|
1830004WL0037988
|
HARIDAS MANIRAM USENDI
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
11/05/2023
|
|
N042301D04BC2
|
|
MR HARIDAS MANIRAM USENDI
|
()
|
|
3
|
DHANORA
|
MH-30-004-316-001/4
(NAVARGAON())
|
1830004000NRG23200420230570466
|
25/04/2023
|
Mangala Hiraman Atala
|
1830004WL0037990
|
Mangala Hiraman Atala
|
00415
|
SBIN0005911
|
1595
|
1595
|
Processed
|
11/05/2023
|
|
N042301D04BC1
|
|
MR HIRAMAN JANYA ATALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
4
|
DHANORA
|
MH-30-004-408-001/47
(SURSUNDI)
|
1830004000NRG23210420230570486
|
25/04/2023
|
JAGDIS CHAITU KIRANGE
|
1830004WL0038000
|
JAGDIS CHAITU KIRANGE
|
00540
|
BKID0WAINGB
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
N042301D04BBF
|
|
JAGDIS CHAITU KIRANGE
|
()
|
|
5
|
DHANORA
|
MH-30-004-408-001/47
(SURSUNDI)
|
1830004000NRG23210420230570487
|
25/04/2023
|
JAGDIS CHAITU KIRANGE
|
1830004WL0038000
|
JAGDIS CHAITU KIRANGE
|
00540
|
BKID0WAINGB
|
1514
|
1514
|
Processed
|
11/05/2023
|
|
N042301D04BC0
|
|
JAGDIS CHAITU KIRANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3019
|
3019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|