|
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-19-010-089-001/380
(HADOLI JAGIR)
|
1819010000NRG24040620230061892
|
04/06/2023
|
SHIVDAS MOTIRAM PAWAR
|
1819010WL004766
|
SHIVDAS MOTIRAM PAWAR
|
43171401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010E6
|
|
SHIVDAS MOTIRAM PAWAR
|
()
|
|
2
|
LOHA
|
MH-19-010-089-001/380
(HADOLI JAGIR)
|
1819010000NRG24040620230061893
|
04/06/2023
|
SHIVDAS MOTIRAM PAWAR
|
1819010WL004766
|
SHIVDAS MOTIRAM PAWAR
|
43171401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010E7
|
|
SHIVDAS MOTIRAM PAWAR
|
()
|
|
3
|
LOHA
|
MH-19-010-089-001/978
(HADOLI JAGIR)
|
1819010000NRG24040620230061895
|
04/06/2023
|
sangitabai sudhakar pawar
|
1819010WL004766
|
sangitabai sudhakar pawar
|
43171401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010E4
|
|
sangitabai sudhakar pawar
|
()
|
|
4
|
LOHA
|
MH-19-010-089-001/978
(HADOLI JAGIR)
|
1819010000NRG24040620230061898
|
04/06/2023
|
sangitabai sudhakar pawar
|
1819010WL004766
|
sangitabai sudhakar pawar
|
43171401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010E5
|
|
sangitabai sudhakar pawar
|
()
|
|
5
|
LOHA
|
MH-19-010-089-002/3
(HADOLI JAGIR)
|
1819010000NRG24040620230061900
|
04/06/2023
|
VITTHAL BHIMLA RATHOD
|
1819010WL004766
|
VITTHAL BHIMLA RATHOD
|
43171401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010EB
|
|
VITTHAL BHIMLA RATHOD
|
()
|
|
6
|
LOHA
|
MH-19-010-089-002/3
(HADOLI JAGIR)
|
1819010000NRG24040620230061901
|
04/06/2023
|
VITTHAL BHIMLA RATHOD
|
1819010WL004766
|
VITTHAL BHIMLA RATHOD
|
43171401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010EA
|
|
VITTHAL BHIMLA RATHOD
|
()
|
|
7
|
LOHA
|
MH-19-010-089-002/4
(HADOLI JAGIR)
|
1819010000NRG24040620230061905
|
04/06/2023
|
SONUTAI RAJU RATHOD
|
1819010WL004766
|
SONUTAI RAJU RATHOD
|
43171401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010E8
|
|
SONUTAI RAJU RATHOD
|
()
|
|
8
|
LOHA
|
MH-19-010-089-002/4
(HADOLI JAGIR)
|
1819010000NRG24040620230061909
|
04/06/2023
|
SONUTAI RAJU RATHOD
|
1819010WL004766
|
SONUTAI RAJU RATHOD
|
43171401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010E9
|
|
SONUTAI RAJU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|