|
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-19-016-021-002/319
(GOKUL GONDEDAON)
|
1819016000NRG24211220230485660
|
21/12/2023
|
indwar ramdash muneshwar
|
1819016WL048282
|
indwar ramdash muneshwar
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014793F5
|
|
indwar ramdash muneshwar
|
()
|
|
2
|
MAHUR
|
MH-19-016-051-001/233
(GODWADASA)
|
1819016000NRG24211220230485048
|
21/12/2023
|
jakir amir shekh
|
1819016WL048250
|
jakir amir shekh
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014793F6
|
|
jakir amir shekh
|
()
|
|
3
|
MAHUR
|
MH-19-016-051-001/233
(GODWADASA)
|
1819016000NRG24211220230485049
|
21/12/2023
|
saber amir shekh
|
1819016WL048250
|
saber amir shekh
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014793F3
|
|
saber amir shekh
|
()
|
|
4
|
MAHUR
|
MH-19-016-057-001/44
(LASANWADI)
|
1819016000NRG24211220230485599
|
21/12/2023
|
ashabai shankar rathod
|
1819016WL048274
|
ashabai shankar rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014793F7
|
|
ashabai shankar rathod
|
()
|
|
5
|
MAHUR
|
MH-19-016-061-001/201
(WAI BAZAR)
|
1819016000NRG24211220230485545
|
21/12/2023
|
sunil premsing pawar
|
1819016WL048271
|
sunil premsing pawar
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014793F4
|
|
sunil premsing pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|