|
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
|
LOHA
|
MH-19-010-111-001/763
(DONGARGAON)
|
1819010000NRG24140220240653655
|
15/02/2024
|
Anusayabai Bibishan Chavhan
|
1819010WL061464
|
Anusayabai Bibishan Chavhan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022400EF350A
|
|
Anusayabai Bibishan Chavhan
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/763
(DONGARGAON)
|
1819010000NRG24140220240653656
|
15/02/2024
|
Anusayabai Bibishan Chavhan
|
1819010WL061464
|
Anusayabai Bibishan Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400EF3509
|
|
Anusayabai Bibishan Chavhan
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/763
(DONGARGAON)
|
1819010000NRG24140220240653657
|
15/02/2024
|
Anusayabai Bibishan Chavhan
|
1819010WL061464
|
Anusayabai Bibishan Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400EF3508
|
|
Anusayabai Bibishan Chavhan
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/806
(DONGARGAON)
|
1819010000NRG24140220240653498
|
15/02/2024
|
RANGNATH MARUTI CHOHAN
|
1819010WL061458
|
RANGNATH MARUTI CHOHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022400EF350F
|
|
RANGNATH MARUTI CHOHAN
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/806
(DONGARGAON)
|
1819010000NRG24140220240653499
|
15/02/2024
|
RANGNATH MARUTI CHOHAN
|
1819010WL061458
|
RANGNATH MARUTI CHOHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022400EF350E
|
|
RANGNATH MARUTI CHOHAN
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/885
(DONGARGAON)
|
1819010000NRG24140220240653678
|
15/02/2024
|
PRAHSHAN PARAKASH CHOHAN
|
1819010WL061464
|
PRAHSHAN PARAKASH CHOHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022400EF350B
|
Account closed
|
|
|
|
7
|
LOHA
|
MH-19-010-111-001/885
(DONGARGAON)
|
1819010000NRG24140220240653679
|
15/02/2024
|
PRAHSHAN PARAKASH CHOHAN
|
1819010WL061464
|
PRAHSHAN PARAKASH CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022400EF350D
|
Account closed
|
|
|
|
8
|
LOHA
|
MH-19-010-111-001/885
(DONGARGAON)
|
1819010000NRG24140220240653680
|
15/02/2024
|
PRAHSHAN PARAKASH CHOHAN
|
1819010WL061464
|
PRAHSHAN PARAKASH CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022400EF350C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|