|
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
|
ZARI JAMNI
|
MH-25-016-036-001/270
(MANDAWA)
|
1825016000NRG24120920230408904
|
12/09/2023
|
SHALIK L MADAVI
|
1825016WL045485
|
SHALIK L MADAVI
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5577590399
|
|
SHALIK L MADAVI
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-036-001/277
(MANDAWA)
|
1825016000NRG24120920230408906
|
12/09/2023
|
Barikrao K Dadanje
|
1825016WL045485
|
Barikrao K Dadanje
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5577590401
|
|
Barikrao K Dadanje
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-036-001/312
(MANDAWA)
|
1825016000NRG24120920230408909
|
12/09/2023
|
Manoj S Kudmethe
|
1825016WL045485
|
Manoj S Kudmethe
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5577590400
|
|
Manoj S Kudmethe
|
()
|
|
4
|
ZARI JAMNI
|
MH-25-016-036-001/747
(MANDAWA)
|
1825016017NRG24120920230409342
|
12/09/2023
|
SHARDA B GEDAM
|
1825016WL045579
|
SHARDA B GEDAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5577590402
|
|
SHARDA B GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-017-001/604
(GAWARA)
|
1825016017NRG24120920230409315
|
12/09/2023
|
Kishor B Meshram
|
1825016WL045570
|
Kishor B Meshram
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5577590403
|
|
MR KISHOR BHOVANU MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|