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
|
AHMADPUR
|
MH-21-002-069-001/72 (VARVANTI)
|
1821002000NRG24250820230393107
|
11/09/2023
|
ASHOKHANMANT CHAVAN
|
1821002WL0021960
|
ASHOKHANMANT CHAVAN
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867114
|
|
MR ASHOK HANMANT CHAVAN
|
()
|
2
|
AHMADPUR
|
MH-21-002-069-001/72 (VARVANTI)
|
1821002000NRG24250820230393108
|
11/09/2023
|
ASHOKHANMANT CHAVAN
|
1821002WL0021960
|
ASHOKHANMANT CHAVAN
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867113
|
|
MR ASHOK HANMANT CHAVAN
|
()
|
3
|
AHMADPUR
|
MH-21-002-072-002/67 (SANGAVI (SU))
|
1821002000NRG24250820230393109
|
11/09/2023
|
CHATURABAI VISHWNATH KOPNAR
|
1821002WL0021961
|
CHATURABAI VISHWNATH KOPNAR
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867110
|
|
MRS CHATURABAI VISHWANATH KOPNER
|
()
|
4
|
AHMADPUR
|
MH-21-002-072-002/67 (SANGAVI (SU))
|
1821002000NRG24250820230393110
|
11/09/2023
|
CHATURABAI VISHWNATH KOPNAR
|
1821002WL0021961
|
CHATURABAI VISHWNATH KOPNAR
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867111
|
|
MRS CHATURABAI VISHWANATH KOPNER
|
()
|
5
|
AHMADPUR
|
MH-21-002-072-002/67 (SANGAVI (SU))
|
1821002000NRG24250820230393111
|
11/09/2023
|
CHATURABAI VISHWNATH KOPNAR
|
1821002WL0021961
|
CHATURABAI VISHWNATH KOPNAR
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867112
|
|
MRS CHATURABAI VISHWANATH KOPNER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|