|
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
|
HADGAON
|
MH-19-002-062-001/148
(MHATALA)
|
1819002000NRG24170420230002587
|
17/04/2023
|
Bhanudas maroitrao suryavanshi
|
1819002WL000203
|
Bhanudas maroitrao suryavanshi
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017DA6EB
|
|
Bhanudas maroitrao suryavanshi
|
()
|
|
2
|
HADGAON
|
MH-19-002-062-001/158
(MHATALA)
|
1819002000NRG24170420230002597
|
17/04/2023
|
Baban Devrao Kadam
|
1819002WL000204
|
Baban Devrao Kadam
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017DA6EA
|
|
Baban Devrao Kadam
|
()
|
|
3
|
HADGAON
|
MH-19-002-062-001/202
(MHATALA)
|
1819002000NRG24170420230002589
|
17/04/2023
|
panchphulabai pandit suryavanshi
|
1819002WL000203
|
panchphulabai pandit suryavanshi
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017DA6E9
|
|
panchphulabai pandit suryavanshi
|
()
|
|
4
|
HADGAON
|
MH-19-002-097-001/103
(CHAKRI)
|
1819002000NRG24170420230002492
|
17/04/2023
|
Anil Nathuram Suryvanshi
|
1819002WL000195
|
Anil Nathuram Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
10/05/2023
|
|
N0423017DA6E5
|
Account closed
|
|
|
|
5
|
HADGAON
|
MH-19-002-097-001/103
(CHAKRI)
|
1819002000NRG24170420230002491
|
17/04/2023
|
Nathuram Gynoba Suryvanshi
|
1819002WL000195
|
Nathuram Gynoba Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
10/05/2023
|
|
N0423017DA6E4
|
Account closed
|
|
|
|
6
|
HADGAON
|
MH-19-002-097-001/142
(CHAKRI)
|
1819002000NRG24170420230002519
|
17/04/2023
|
Shankar Chokha Paikrao
|
1819002WL000197
|
Shankar Chokha Paikrao
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N0423017DA6E6
|
|
Shankar Chokha Paikrao
|
()
|
|
7
|
HADGAON
|
MH-19-002-097-001/89
(CHAKRI)
|
1819002000NRG24170420230002502
|
17/04/2023
|
Renukabai Taterao Suryvanshi
|
1819002WL000195
|
Renukabai Taterao Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N0423017DA6E7
|
|
Renukabai Taterao Suryvanshi
|
()
|
|
8
|
HADGAON
|
MH-19-002-097-001/89
(CHAKRI)
|
1819002000NRG24170420230002503
|
17/04/2023
|
Sandip Taterao Suryvanshi
|
1819002WL000195
|
Sandip Taterao Suryvanshi
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N0423017DA6E8
|
|
Sandip Taterao Suryvanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13164
|
13164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13164
|
13164
|
|
|
|
|
|
|
|