|
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
|
BILOLI
|
MH-19-005-019-001/119
(CHINCHALA)
|
1819005000NRG24200920230355657
|
20/09/2023
|
meenabai vitthal jadhav
|
1819005WL032480
|
meenabai vitthal jadhav
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127D5A2
|
|
MRS MINABAI VITHAL JADHAV
|
()
|
|
2
|
BILOLI
|
MH-19-005-019-001/141
(CHINCHALA)
|
1819005000NRG24200920230355658
|
20/09/2023
|
maroti gangaram dakewad
|
1819005WL032480
|
maroti gangaram dakewad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127D5A1
|
|
MR MAROTI GANGARAM DAKEWAD
|
()
|
|
3
|
BILOLI
|
MH-19-005-019-001/166
(CHINCHALA)
|
1819005000NRG24200920230355661
|
20/09/2023
|
digambar maroti budewad
|
1819005WL032480
|
digambar maroti budewad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127D5A3
|
|
MR DIGAMBAR MAROTI BUDHEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-019-001/141
(CHINCHALA)
|
1819005000NRG24200920230355659
|
20/09/2023
|
anita maroti
|
1819005WL032480
|
anita maroti
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127D5A0
|
|
anita maroti
|
()
|
|
5
|
BILOLI
|
MH-19-005-019-001/166
(CHINCHALA)
|
1819005000NRG24200920230355660
|
20/09/2023
|
padminbai maroti budewad
|
1819005WL032480
|
padminbai maroti budewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127D59E
|
|
padminbai maroti budewad
|
()
|
|
6
|
BILOLI
|
MH-19-005-019-001/166
(CHINCHALA)
|
1819005000NRG24200920230355662
|
20/09/2023
|
rekha digambar budewad
|
1819005WL032480
|
rekha digambar budewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127D59F
|
|
rekha digambar budewad
|
()
|
|
7
|
BILOLI
|
MH-19-005-019-001/331
(CHINCHALA)
|
1819005000NRG24200920230355663
|
20/09/2023
|
laxman poshtti barod
|
1819005WL032480
|
laxman poshtti barod
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127D59C
|
|
laxman poshtti barod
|
()
|
|
8
|
BILOLI
|
MH-19-005-019-001/76
(CHINCHALA)
|
1819005000NRG24200920230355664
|
20/09/2023
|
pandurang poshetti borapwad
|
1819005WL032480
|
pandurang poshetti borapwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230127D59D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|