|
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
|
UMARKHED
|
MH-25-009-019-001/174
(TEMBHURDARA)
|
1825009000NRG24030720230251192
|
03/07/2023
|
suman indal rathod
|
1825009WL023884
|
suman indal rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723005B6CC6
|
|
MRS SUMAN INDAL RATHOD
|
()
|
|
2
|
UMARKHED
|
MH-25-009-019-001/758
(TEMBHURDARA)
|
1825009000NRG24030720230251199
|
03/07/2023
|
SAMKA KAILASH RATHOD
|
1825009WL023884
|
SAMKA KAILASH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723005B6CC7
|
|
MRS SAMKA KAILAS RATHOD
|
()
|
|
3
|
UMARKHED
|
MH-25-009-019-001/781
(TEMBHURDARA)
|
1825009000NRG24030720230251205
|
03/07/2023
|
DURGA SACHIN RATHOD
|
1825009WL023884
|
DURGA SACHIN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723005B6CC8
|
|
MRS DURGA SACHIN RATHOD
|
()
|
|
4
|
UMARKHED
|
MH-25-009-019-001/848
(TEMBHURDARA)
|
1825009000NRG24030720230251208
|
03/07/2023
|
PAVAN BANDU JADHAV
|
1825009WL023884
|
PAVAN BANDU JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723005B6CC5
|
|
MR PAWAN BANDU JADHAV
|
()
|
|
5
|
UMARKHED
|
MH-25-009-019-001/848
(TEMBHURDARA)
|
1825009000NRG24030720230251209
|
03/07/2023
|
SAVITA PAVAN JADHAV
|
1825009WL023884
|
SAVITA PAVAN JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723005B6CC9
|
|
MRS SAVITA PAVAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-034-001/151
(KHARABI)
|
1825009000NRG24030720230250768
|
03/07/2023
|
vandana
|
1825009WL023823
|
vandana
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005B6CCB
|
|
MRS VANDANA VASANT DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-019-001/467
(TEMBHURDARA)
|
1825009000NRG24030720230251194
|
03/07/2023
|
Chandrakal Ganesh Rathod
|
1825009WL023884
|
Chandrakal Ganesh Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723005B6CCA
|
|
Chandrakal Ganesh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|