|
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
|
MAHUR
|
MH-19-016-002-001/144
(SHEKAPUR)
|
1819016000NRG24040120240528069
|
08/01/2024
|
ambadash punaji chavan
|
1819016WL051769
|
ambadash punaji chavan
|
43172101
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
N012400625E9D
|
|
ambadash punaji chavan
|
()
|
|
2
|
MAHUR
|
MH-19-016-021-001/206
(GOKUL GONDEDAON)
|
1819016000NRG24040120240526475
|
08/01/2024
|
nawfhula bharat nagrale
|
1819016WL051628
|
nawfhula bharat nagrale
|
43172101
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
12/03/2024
|
|
N012400625EA0
|
|
nawfhula bharat nagrale
|
()
|
|
3
|
MAHUR
|
MH-19-016-021-001/80
(GOKUL GONDEDAON)
|
1819016000NRG24040120240526512
|
08/01/2024
|
mithun
|
1819016WL051631
|
mithun
|
43172101
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
12/03/2024
|
|
N012400625EA1
|
|
mithun
|
()
|
|
4
|
MAHUR
|
MH-19-016-021-001/83
(GOKUL GONDEDAON)
|
1819016000NRG24030120240524027
|
08/01/2024
|
SANDIP
|
1819016WL051440
|
SANDIP
|
43172101
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
N012400625EA5
|
|
SANDIP
|
()
|
|
5
|
MAHUR
|
MH-19-016-021-002/318
(GOKUL GONDEDAON)
|
1819016000NRG24070120240531466
|
08/01/2024
|
chagan
|
1819016WL052129
|
chagan
|
43172101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
12/03/2024
|
|
N012400625E9F
|
|
chagan
|
()
|
|
6
|
MAHUR
|
MH-19-016-036-001/148
(EVALESHWAR)
|
1819016000NRG24080120240535301
|
08/01/2024
|
vindana
|
1819016WL052439
|
vindana
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400625EA2
|
|
vindana
|
()
|
|
7
|
MAHUR
|
MH-19-016-036-001/2
(EVALESHWAR)
|
1819016000NRG24080120240535062
|
08/01/2024
|
lalita
|
1819016WL052423
|
lalita
|
43172101
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N012400625E9E
|
|
lalita
|
()
|
|
8
|
MAHUR
|
MH-19-016-043-001/84
(METH)
|
1819016000NRG24050120240530202
|
08/01/2024
|
datta
|
1819016WL051967
|
datta
|
43172101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
N012400625EA3
|
|
datta
|
()
|
|
9
|
MAHUR
|
MH-19-016-044-001/272
(ASOLI)
|
1819016000NRG24070120240531713
|
08/01/2024
|
nursing genda jadhaw
|
1819016WL052155
|
nursing genda jadhaw
|
43172101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N012400625EA4
|
|
nursing genda jadhaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14288
|
14288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14288
|
14288
|
|
|
|
|
|
|
|