|
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
|
DHARMABAD
|
MH-19-013-017-001/125
(SAMRALA)
|
1819013000NRG24200620230137883
|
20/06/2023
|
Amol Narsayya Ainlod
|
1819013WL010249
|
Amol Narsayya Ainlod
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314F155
|
|
MR AMOL NARSAYYA AINLOD
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-030-001/464
(PIMPALGAON)
|
1819013000NRG24200620230137867
|
20/06/2023
|
Mahananda Raju Jagjekar
|
1819013WL010248
|
Mahananda Raju Jagjekar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314F156
|
|
MR KISHAN MNG GAIKWAD MAHANDA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-017-001/125
(SAMRALA)
|
1819013000NRG24200620230137908
|
20/06/2023
|
Narsaya Dashartah Ainlod
|
1819013WL010250
|
Narsaya Dashartah Ainlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N06230314F15A
|
Account closed
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-017-001/125
(SAMRALA)
|
1819013000NRG24200620230137909
|
20/06/2023
|
Savita Narsaya Ainlod
|
1819013WL010250
|
Savita Narsaya Ainlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314F158
|
|
MRS SAVITA NARSAYYA AINLOD
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-017-001/176
(SAMRALA)
|
1819013000NRG24200620230137888
|
20/06/2023
|
datta digambar mokompalle
|
1819013WL010249
|
datta digambar mokompalle
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314F157
|
|
MR DATTA DIGAMBAR MOKAMPALLI
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-017-001/260
(SAMRALA)
|
1819013000NRG24200620230137915
|
20/06/2023
|
Laxman Datta Vadnawar
|
1819013WL010250
|
Laxman Datta Vadnawar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314F159
|
|
MR LAKSHMAN DATTA VADANVAR
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-017-001/7
(SAMRALA)
|
1819013000NRG24200620230137903
|
20/06/2023
|
RADHABAI MALESHA DULEWAR
|
1819013WL010249
|
RADHABAI MALESHA DULEWAR
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314F15B
|
|
MRS RADHABAI MALLESH DHULEVAR
|
()
|
|
8
|
DHARMABAD
|
MH-19-013-030-001/21
(PIMPALGAON)
|
1819013000NRG24200620230137863
|
20/06/2023
|
Madhabai Tulsiram Chingurwad
|
1819013WL010248
|
Madhabai Tulsiram Chingurwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230314F15C
|
|
MRS MAHADABAI TULASHIRAM VIGARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|