|
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
|
GADCHIROLI
|
MH-30-001-172-001/95
(JEPRA)
|
1830001000NRG24140720230236800
|
14/07/2023
|
Anil Shamrao Meshram
|
1830001WL0010759
|
Anil Shamrao Meshram
|
00415
|
SBIN0000298
|
971
|
971
|
Processed
|
25/07/2023
|
|
N0723018FFE4E
|
|
MR ANIL SHAMRAO MESHRAM
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-172-002/119
(JEPRA)
|
1830001000NRG24140720230236801
|
14/07/2023
|
SUNANDA GANPAT BHANDEKAR
|
1830001WL0010759
|
SUNANDA GANPAT BHANDEKAR
|
00415
|
SBIN0000298
|
392
|
392
|
Processed
|
25/07/2023
|
|
N0723018FFE52
|
|
MRS SUNANDA GANPAT BHANDEKAR
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-172-002/73
(JEPRA)
|
1830001000NRG24140720230236802
|
14/07/2023
|
PATRABAI MODUJI VASAKE
|
1830001WL0010759
|
PATRABAI MODUJI VASAKE
|
00415
|
SBIN0000298
|
382
|
382
|
Rejected
|
24/07/2023
|
|
N0723018FFE50
|
Account closed
|
|
|
|
4
|
GADCHIROLI
|
MH-30-001-172-002/73
(JEPRA)
|
1830001000NRG24140720230236803
|
14/07/2023
|
PATRABAI MODUJI VASAKE
|
1830001WL0010759
|
PATRABAI MODUJI VASAKE
|
00415
|
SBIN0000298
|
723
|
723
|
Rejected
|
24/07/2023
|
|
N0723018FFE4F
|
Account closed
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-172-002/93
(JEPRA)
|
1830001000NRG24140720230236804
|
14/07/2023
|
KAVITA MUKHARU PETKULE
|
1830001WL0010759
|
KAVITA MUKHARU PETKULE
|
00415
|
SBIN0000298
|
361
|
361
|
Processed
|
25/07/2023
|
|
N0723018FFE51
|
|
MRS KAVITA MUKHARU PETAKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2829
|
2829
|
|
|
|
|
|
|
|