|
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-19-016-044-001/2
(ASOLI)
|
1819016000NRG24070620230080445
|
07/06/2023
|
kishor mohan jadhaw
|
1819016WL006082
|
kishor mohan jadhaw
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301015EF6
|
|
kishor mohan jadhaw
|
()
|
|
2
|
MAHUR
|
MH-19-016-044-001/206
(ASOLI)
|
1819016000NRG24070620230080450
|
07/06/2023
|
balibai kaluram jadhaw
|
1819016WL006082
|
balibai kaluram jadhaw
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301015EFB
|
|
balibai kaluram jadhaw
|
()
|
|
3
|
MAHUR
|
MH-19-016-044-001/207
(ASOLI)
|
1819016000NRG24070620230080454
|
07/06/2023
|
keslibai gemsing rathod
|
1819016WL006082
|
keslibai gemsing rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301015EFA
|
|
keslibai gemsing rathod
|
()
|
|
4
|
MAHUR
|
MH-19-016-044-001/300
(ASOLI)
|
1819016000NRG24070620230080383
|
07/06/2023
|
rukhamabai sitaram jadhav
|
1819016WL006081
|
rukhamabai sitaram jadhav
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301015EF5
|
|
rukhamabai sitaram jadhav
|
()
|
|
5
|
MAHUR
|
MH-19-016-044-001/346
(ASOLI)
|
1819016000NRG24070620230080389
|
07/06/2023
|
ramsing amarsing chavhan
|
1819016WL006081
|
ramsing amarsing chavhan
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301015EF8
|
|
ramsing amarsing chavhan
|
()
|
|
6
|
MAHUR
|
MH-19-016-044-002/118
(ASOLI)
|
1819016000NRG24070620230080508
|
07/06/2023
|
vikas ramchandra raut
|
1819016WL006083
|
vikas ramchandra raut
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301015EF9
|
|
vikas ramchandra raut
|
()
|
|
7
|
MAHUR
|
MH-19-016-046-001/218
(BHORAD)
|
1819016000NRG24070620230078543
|
07/06/2023
|
ambasash chandu meshram
|
1819016WL005977
|
ambasash chandu meshram
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301015EF7
|
|
ambasash chandu meshram
|
()
|
|
8
|
MAHUR
|
MH-19-016-057-001/161
(LASANWADI)
|
1819016000NRG24070620230079234
|
07/06/2023
|
manoj babulal rathod
|
1819016WL006017
|
manoj babulal rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301015EFC
|
|
manoj babulal rathod
|
()
|
|
9
|
MAHUR
|
MH-19-016-057-001/44
(LASANWADI)
|
1819016000NRG24070620230079194
|
07/06/2023
|
ashabai shankar rathod
|
1819016WL006015
|
ashabai shankar rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301015EF4
|
|
ashabai shankar rathod
|
()
|
|
10
|
MAHUR
|
MH-19-016-061-001/248
(WAI BAZAR)
|
1819016000NRG24070620230078936
|
07/06/2023
|
viju devising rathod
|
1819016WL005995
|
viju devising rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301015EF3
|
|
viju devising rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|