|
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-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24160620230119977
|
18/06/2023
|
SAMBHAJI RAMJI PAWAR
|
1819010WL008946
|
SAMBHAJI RAMJI PAWAR
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
19/06/2023
|
|
2642096009
|
|
SAMBHAJI RAMJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010013NRG24160620230117197
|
18/06/2023
|
DASU RAMA RATHOD
|
1819010WL008778
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096010
|
|
DASU RAMA RATHOD
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010013NRG24160620230117260
|
18/06/2023
|
Sunita Gajanand Rathod
|
1819010WL008780
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096011
|
|
Sunita Gajanand Rathod
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010013NRG24160620230117218
|
18/06/2023
|
Yashoda Kishan Rathod
|
1819010WL008778
|
Yashoda Kishan Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096012
|
|
Yashoda Kishan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6534
|
6534
|
|
|
|
|
|
|
|