|
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
|
SINDKHED RAJA
|
MH-22-012-343-001/307
(JALGAON)
|
1822012000NRG24230620230047758
|
23/06/2023
|
CHHAYA RAHUL DIGHOLE
|
1822012WL006732
|
CHHAYA RAHUL DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A17C60
|
|
CHHAYA RAHUL DIGHOLE
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/395
(JALGAON)
|
1822012000NRG24230620230047762
|
23/06/2023
|
RAVINDR VISHWNATH DIGHOLE
|
1822012WL006732
|
RAVINDR VISHWNATH DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A17C5F
|
|
RAVINDR VISHWNATH DIGHOLE
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-547-001/48
(NAIKNAGAR)
|
1822012000NRG24230620230047780
|
23/06/2023
|
SANGITA RAM CHAVAN
|
1822012WL006734
|
SANGITA RAM CHAVAN
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A17C61
|
|
SANGITA RAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SINDKHED RAJA
|
MH-22-012-434-002/357
(KONATI)
|
1822012000NRG24230620230047820
|
23/06/2023
|
sunita vitthal wayal
|
1822012WL006746
|
sunita vitthal wayal
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A17C62
|
|
MS SUNITA VITTHAL WAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SINDKHED RAJA
|
MH-22-012-343-001/395
(JALGAON)
|
1822012000NRG24230620230047763
|
23/06/2023
|
PRIYANKA RAVINDRA DIGHOLE
|
1822012WL006732
|
PRIYANKA RAVINDRA DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A17C63
|
|
MRS PRIYANKA RAVINDRA DIGHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|