|
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
|
MOTALA
|
MH-22-002-219-001/161
()
|
1822002000NRG24081120230146103
|
08/11/2023
|
VINOD NINAJI WANKHEDE
|
1822002WL021422
|
VINOD NINAJI WANKHEDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300618786
|
|
MR VINOD NINAJI WANKHADE
|
()
|
|
2
|
MOTALA
|
MH-22-002-224-002/1241
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24081120230146101
|
08/11/2023
|
NIRMALA DHANRAJ JADHAV
|
1822002WL021421
|
NIRMALA DHANRAJ JADHAV
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300618787
|
|
MRS NIRMALABAI DHANRAJ JADHAV
|
()
|
|
3
|
MOTALA
|
MH-22-002-224-002/288
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24081120230146113
|
08/11/2023
|
SHRIKRUSHN RAJKUMAR DHABE
|
1822002WL021423
|
SHRIKRUSHN RAJKUMAR DHABE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300618784
|
|
MR SHRIKRUSHNA RAJKUMAR DHABE
|
()
|
|
4
|
MOTALA
|
MH-22-002-620-003/88
(PIMPALGAON NATH)
|
1822002000NRG24081120230146100
|
08/11/2023
|
SITABAI DHARASING RATHOD
|
1822002WL021420
|
SITABAI DHARASING RATHOD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300618785
|
|
MISS SITABAI DHARASINGH RATHOD
|
()
|
|
5
|
MOTALA
|
MH-22-002-620-004/381
(PIMPALGAON NATH)
|
1822002000NRG24081120230146089
|
08/11/2023
|
ANITA SAMADHAN SALOKAR
|
1822002WL021419
|
ANITA SAMADHAN SALOKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300618783
|
|
MRS ANITABAI SAMADHAN SALOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|