|
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
|
JALGAON (JAMOD)
|
MH-22-005-101-001/74
(ASALGAON)
|
1822005000NRG24151220230164805
|
15/12/2023
|
USHA LAXMAN KAVSKAR
|
1822005WL024132
|
USHA LAXMAN KAVSKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DB45D9
|
|
MRS USHA LAXMAN KAWASKAR
|
()
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-822-004/2872
(UMAPUR)
|
1822005000NRG24151220230164799
|
15/12/2023
|
PRATAP RAMESH KANASHA
|
1822005WL024131
|
PRATAP RAMESH KANASHA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DB45D7
|
|
MR PRATAP RAMESH KANASHA
|
()
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8173
(UMAPUR)
|
1822005000NRG24151220230164801
|
15/12/2023
|
RAJESH REVARAM KANASHA
|
1822005WL024131
|
RAJESH REVARAM KANASHA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DB45D8
|
|
MR RAJESH REWARAM KANASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-822-004/11
(UMAPUR)
|
1822005000NRG24151220230164818
|
15/12/2023
|
SOHANLAL MANIKRAO MAWASKAR
|
1822005WL024136
|
SOHANLAL MANIKRAO MAWASKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DB45DA
|
|
MR SOHANLAL MANIKRAO MAWASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|