|
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
|
JAMKHED
|
MH-09-007-007-001/37
(POTEWADI)
|
1809007000NRG24110620230053978
|
12/06/2023
|
Kacharu Devarao Pote
|
1809007WL009714
|
Kacharu Devarao Pote
|
41320501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
N062301C05DCF
|
|
Kacharu Devarao Pote
|
()
|
|
2
|
JAMKHED
|
MH-09-007-030-001/256
(DHONDPARGAON)
|
1809007000NRG24110620230053724
|
12/06/2023
|
Archana Ganesh Salve
|
1809007WL009695
|
Archana Ganesh Salve
|
41320501
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
N062301C05DD1
|
|
Archana Ganesh Salve
|
()
|
|
3
|
JAMKHED
|
MH-09-007-030-001/256
(DHONDPARGAON)
|
1809007000NRG24110620230053723
|
12/06/2023
|
Ganesh Gorakh Salve
|
1809007WL009695
|
Ganesh Gorakh Salve
|
41320501
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
N062301C05DD2
|
|
Ganesh Gorakh Salve
|
()
|
|
4
|
JAMKHED
|
MH-09-007-030-001/33
(DHONDPARGAON)
|
1809007000NRG24110620230053727
|
12/06/2023
|
HANUMANT GORAKH SALVE
|
1809007WL009695
|
HANUMANT GORAKH SALVE
|
41320501
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
N062301C05DD0
|
|
HANUMANT GORAKH SALVE
|
()
|
|
5
|
JAMKHED
|
MH-09-007-030-001/34
(DHONDPARGAON)
|
1809007000NRG24110620230053729
|
12/06/2023
|
RAKMABAI NAMDEV SALAVE
|
1809007WL009695
|
RAKMABAI NAMDEV SALAVE
|
41320501
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
N062301C05DCE
|
|
RAKMABAI NAMDEV SALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8226
|
8226
|
|
|
|
|
|
|
|