|
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-19-010-071-001/117
(BHARSWADA)
|
1819010000NRG23211120230525339
|
26/02/2024
|
MUKUND DINAJI KARALE
|
1819010WL0055689
|
MUKUND DINAJI KARALE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N022401CA98F3
|
|
MR MUKUND DINAJI KARHALE
|
()
|
|
2
|
LOHA
|
MH-19-010-071-001/117
(BHARSWADA)
|
1819010000NRG23211120230525340
|
26/02/2024
|
MUKUND DINAJI KARALE
|
1819010WL0055689
|
MUKUND DINAJI KARALE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N022401CA98F4
|
|
MR MUKUND DINAJI KARHALE
|
()
|
|
3
|
LOHA
|
MH-19-010-071-001/117
(BHARSWADA)
|
1819010000NRG23211120230525341
|
26/02/2024
|
MUKUND DINAJI KARALE
|
1819010WL0055689
|
MUKUND DINAJI KARALE
|
00415
|
SBIN0018281
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
N022401CA98F7
|
|
MR MUKUND DINAJI KARHALE
|
()
|
|
4
|
LOHA
|
MH-19-010-071-001/117
(BHARSWADA)
|
1819010000NRG23211120230525342
|
26/02/2024
|
MUKUND DINAJI KARALE
|
1819010WL0055689
|
MUKUND DINAJI KARALE
|
00415
|
SBIN0018281
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
N022401CA98F8
|
|
MR MUKUND DINAJI KARHALE
|
()
|
|
5
|
LOHA
|
MH-19-010-071-001/117
(BHARSWADA)
|
1819010000NRG23211120230525343
|
26/02/2024
|
MUKUND DINAJI KARALE
|
1819010WL0055689
|
MUKUND DINAJI KARALE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N022401CA98F9
|
|
MR MUKUND DINAJI KARHALE
|
()
|
|
6
|
LOHA
|
MH-19-010-071-001/117
(BHARSWADA)
|
1819010000NRG23211120230525344
|
26/02/2024
|
MUKUND DINAJI KARALE
|
1819010WL0055689
|
MUKUND DINAJI KARALE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N022401CA9B35
|
|
MR MUKUND DINAJI KARHALE
|
()
|
|
7
|
LOHA
|
MH-19-010-071-001/117
(BHARSWADA)
|
1819010000NRG23211120230525345
|
26/02/2024
|
MUKUND DINAJI KARALE
|
1819010WL0055689
|
MUKUND DINAJI KARALE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N022401CA98F5
|
|
MR MUKUND DINAJI KARHALE
|
()
|
|
8
|
LOHA
|
MH-19-010-071-001/117
(BHARSWADA)
|
1819010000NRG23211120230525346
|
26/02/2024
|
MUKUND DINAJI KARALE
|
1819010WL0055689
|
MUKUND DINAJI KARALE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N022401CA98F6
|
|
MR MUKUND DINAJI KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11912
|
11912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11912
|
11912
|
|
|
|
|
|
|
|