|
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
|
MAHUR
|
MH-19-016-024-001/55
(MAEDAKI)
|
1819016000NRG24060620230069213
|
06/06/2023
|
rohidas chendya rahod
|
1819016WL005289
|
rohidas chendya rahod
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C50B06
|
|
rohidas chendya rahod
|
()
|
|
2
|
MAHUR
|
MH-19-016-024-001/78
(MAEDAKI)
|
1819016000NRG24060620230069218
|
06/06/2023
|
lalitabai narsing rathod
|
1819016WL005289
|
lalitabai narsing rathod
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C50B08
|
|
lalitabai narsing rathod
|
()
|
|
3
|
MAHUR
|
MH-19-016-024-001/78
(MAEDAKI)
|
1819016000NRG24060620230069217
|
06/06/2023
|
narsing chandba rathod
|
1819016WL005289
|
narsing chandba rathod
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C50B09
|
|
narsing chandba rathod
|
()
|
|
4
|
MAHUR
|
MH-19-016-026-001/48
(PANOLA)
|
1819016000NRG24060620230070056
|
06/06/2023
|
sudarsan sambhji gedam
|
1819016WL005339
|
sudarsan sambhji gedam
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C50B07
|
|
sudarsan sambhji gedam
|
()
|
|
5
|
MAHUR
|
MH-19-016-027-001/109
(MUNGASI)
|
1819016000NRG24060620230070001
|
06/06/2023
|
asha baburao tilewad
|
1819016WL005337
|
asha baburao tilewad
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C50B05
|
|
asha baburao tilewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|