|
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
|
DARWHA
|
MH-25-013-012-001/191
(CHANI)
|
1825013000NRG23180420230540697
|
19/04/2023
|
Pravin Vilash Kabale
|
1825013WL0067841
|
Pravin Vilash Kabale
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017F1669
|
|
MR PRAVIN VILAS KABADE
|
()
|
|
2
|
DARWHA
|
MH-25-013-037-001/31
(KANJARA BK)
|
1825013000NRG23180420230540696
|
19/04/2023
|
Hemchand Janardhan Ramteke
|
1825013WL0067840
|
Hemchand Janardhan Ramteke
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017F1668
|
|
MR HEMCHAND JANARDHAN RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-005-001/98
(BHULAI)
|
1825013000NRG23190420230540706
|
19/04/2023
|
Dashrat
|
1825013WL0067844
|
Dashrat
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017F166A
|
|
MR DASHARATH CHENDBAJI SAKHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-063-001/617
(SAIKHEDA)
|
1825013000NRG23180420230540694
|
19/04/2023
|
Jija Mohan Shere
|
1825013WL0067839
|
Jija Mohan Shere
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017F1666
|
|
Jija Mohan Shere
|
()
|
|
5
|
DARWHA
|
MH-25-013-063-001/617
(SAIKHEDA)
|
1825013000NRG23180420230540695
|
19/04/2023
|
Jija Mohan Shere
|
1825013WL0067839
|
Jija Mohan Shere
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017F1667
|
|
Jija Mohan Shere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|