|
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
|
CHOPDA
|
MH-08-002-054-001/375
(KURWEL)
|
1808002000NRG24171120230245094
|
21/11/2023
|
Surekha Bapuraw patil
|
1808002WL034833
|
Surekha Bapuraw patil
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285132
|
|
MRS SUREKHA BAPURAO PATIL
|
()
|
|
2
|
CHOPDA
|
MH-08-002-054-001/378
(KURWEL)
|
1808002000NRG24171120230245095
|
21/11/2023
|
Sahebrao Jayram Koli
|
1808002WL034833
|
Sahebrao Jayram Koli
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285130
|
|
MR SAHEBARAO JAYRAM KOLI
|
()
|
|
3
|
CHOPDA
|
MH-08-002-054-001/41
(KURWEL)
|
1808002000NRG24171120230245101
|
21/11/2023
|
Trivenabai Rupsing Kili
|
1808002WL034833
|
Trivenabai Rupsing Kili
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285131
|
|
MRS TRIVENABAI RUPSING KOLI
|
()
|
|
4
|
CHOPDA
|
MH-08-002-054-001/66
(KURWEL)
|
1808002000NRG24171120230245106
|
21/11/2023
|
sUREKHABAI bALIRAM kOLI
|
1808002WL034833
|
sUREKHABAI bALIRAM kOLI
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285133
|
|
MRS SUREKHA BALIRAM KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
CHOPDA
|
MH-08-002-054-001/378
(KURWEL)
|
1808002000NRG24171120230245096
|
21/11/2023
|
Yogita Sahebrao Koli
|
1808002WL034833
|
Yogita Sahebrao Koli
|
00662
|
BDBL0001118
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285129
|
|
Yogita Sahebrao Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|