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
|
Selu
|
MH-17-011-003-001/622 (HATNUR)
|
1817011000NRG24230520230009581
|
24/05/2023
|
Laxman Chadar Parve
|
1817011WL000511
|
Laxman Chadar Parve
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B725C
|
|
MR LAXMAN RAMCHANDRA PARVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-021-001/60 (KANHAD)
|
1817011000NRG24230520230009510
|
24/05/2023
|
Raosaheb Dattarao Dombe
|
1817011WL000508
|
Raosaheb Dattarao Dombe
|
00415
|
SBIN0020301
|
819
|
819
|
Processed
|
30/05/2023
|
|
N0523030B725D
|
|
MR RAVSAHEB DATTARAO DOMBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-003-001/151 (HATNUR)
|
1817011000NRG24230520230009548
|
24/05/2023
|
ambarabai jaganath raut
|
1817011WL000511
|
ambarabai jaganath raut
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B725A
|
|
ambarabai jaganath raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-003-001/309 (HATNUR)
|
1817011000NRG24230520230009561
|
24/05/2023
|
Sunita Narayan Gade
|
1817011WL000511
|
Sunita Narayan Gade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B725B
|
|
Sunita Narayan Gade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|