|
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
|
DHULE
|
MH-07-001-097-001/20
(BORKUND)
|
1807001000NRG24060620230028778
|
07/06/2023
|
Aashabai Bapu Bhoi
|
1807001WL002328
|
Aashabai Bapu Bhoi
|
42430801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F1BA98
|
|
Aashabai Bapu Bhoi
|
()
|
|
2
|
DHULE
|
MH-07-001-097-001/20
(BORKUND)
|
1807001000NRG24060620230028777
|
07/06/2023
|
Bapu Chagan Bhoi
|
1807001WL002328
|
Bapu Chagan Bhoi
|
42430801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F1BA97
|
|
Bapu Chagan Bhoi
|
()
|
|
3
|
DHULE
|
MH-07-001-097-001/466
(BORKUND)
|
1807001000NRG24060620230028517
|
07/06/2023
|
Shantabai Ramdas Patil
|
1807001WL002309
|
Shantabai Ramdas Patil
|
42430801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F1BA96
|
|
Shantabai Ramdas Patil
|
()
|
|
4
|
DHULE
|
MH-07-001-097-001/480
(BORKUND)
|
1807001097NRG24060620230028999
|
07/06/2023
|
Ravasaheba Ekanatha Thorat
|
1807001WL002339
|
Ravasaheba Ekanatha Thorat
|
42430801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F1BA94
|
|
Ravasaheba Ekanatha Thorat
|
()
|
|
5
|
DHULE
|
MH-07-001-097-001/482
(BORKUND)
|
1807001000NRG24060620230028811
|
07/06/2023
|
Santosh Suka Mali
|
1807001WL002329
|
Santosh Suka Mali
|
42430801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F1BA95
|
|
Santosh Suka Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|