|
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
|
HINGOLI
|
MH-34-010-066-002/165
(LIMBI)
|
1834010000NRG24250720230220151
|
25/07/2023
|
Amol Gajanan Rathod
|
1834010WL013151
|
Amol Gajanan Rathod
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CAB656
|
|
MR GAJANAN TARUSING RATHOD
|
()
|
|
2
|
HINGOLI
|
MH-34-010-066-002/165
(LIMBI)
|
1834010000NRG24250720230220152
|
25/07/2023
|
Krushna Gajanan Rathod
|
1834010WL013151
|
Krushna Gajanan Rathod
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CAB655
|
|
MR SUNIL GAJANAN RATHOD
|
()
|
|
3
|
HINGOLI
|
MH-34-010-066-002/165
(LIMBI)
|
1834010000NRG24250720230220150
|
25/07/2023
|
Sunil gajanan Rathod
|
1834010WL013151
|
Sunil gajanan Rathod
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CAB653
|
|
MR SUNIL GAJANAN RATHOD
|
()
|
|
4
|
HINGOLI
|
MH-34-010-066-002/165
(LIMBI)
|
1834010000NRG24250720230220153
|
25/07/2023
|
Surekha Sunil Rathod
|
1834010WL013151
|
Surekha Sunil Rathod
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CAB654
|
|
MR SUNIL GAJANAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
HINGOLI
|
MH-34-010-106-001/155
(DIGRAS KARHALE)
|
1834010000NRG24250720230220814
|
25/07/2023
|
Gangadhar Shyamrao Karhale
|
1834010WL013184
|
Gangadhar Shyamrao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CAB658
|
|
Gangadhar Shyamrao Karhale
|
()
|
|
6
|
HINGOLI
|
MH-34-010-106-001/417
(DIGRAS KARHALE)
|
1834010000NRG24250720230220820
|
25/07/2023
|
Durpatabai Vilas Rakhunde
|
1834010WL013184
|
Durpatabai Vilas Rakhunde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CAB651
|
|
Durpatabai Vilas Rakhunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
HINGOLI
|
MH-34-010-011-001/178
(KANADKHEDA KH.)
|
1834010000NRG24250720230220229
|
25/07/2023
|
Nanda Nandkishor Raut
|
1834010WL013156
|
Nanda Nandkishor Raut
|
1143
|
MAHG0004220
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302CAB652
|
|
Nanda Nandkishor Raut
|
()
|
|
8
|
HINGOLI
|
MH-34-010-011-001/345
(KANADKHEDA KH.)
|
1834010000NRG24250720230220251
|
25/07/2023
|
Bhaskar Sambhaji Bhagat
|
1834010WL013156
|
Bhaskar Sambhaji Bhagat
|
1143
|
MAHG0004220
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302CAB657
|
|
Bhaskar Sambhaji Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|