|
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
|
JAMKHED
|
MH-09-007-007-001/1
(POTEWADI)
|
1809007000NRG24030220240359044
|
10/02/2024
|
Shobha Datta More
|
1809007WL055556
|
Shobha Datta More
|
41320501
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N022400A6A0FC
|
|
Shobha Datta More
|
()
|
|
2
|
JAMKHED
|
MH-09-007-007-001/1
(POTEWADI)
|
1809007000NRG24260120240345599
|
10/02/2024
|
Shobha Datta More
|
1809007WL053954
|
Shobha Datta More
|
41320501
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N022400A6A0FB
|
|
Shobha Datta More
|
()
|
|
3
|
JAMKHED
|
MH-09-007-007-001/28
(POTEWADI)
|
1809007000NRG24200120240338150
|
10/02/2024
|
SHANTA BALASAHEB SAGALE
|
1809007WL052992
|
SHANTA BALASAHEB SAGALE
|
41320501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400A6A0FD
|
|
SHANTA BALASAHEB SAGALE
|
()
|
|
4
|
JAMKHED
|
MH-09-007-030-001/19
(DHONDPARGAON)
|
1809007000NRG24020220240356580
|
10/02/2024
|
kamal arun dhumal
|
1809007WL055343
|
kamal arun dhumal
|
41320501
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N022400A6A0FA
|
|
kamal arun dhumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|