|
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
|
LOHA
|
MH-19-010-111-001/150
(DONGARGAON)
|
1819010000NRG24161020230387934
|
18/10/2023
|
Chitrabai Udhav Dhwale
|
1819010WL037040
|
Chitrabai Udhav Dhwale
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE59
|
|
Chitrabai Udhav Dhwale
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/189
(DONGARGAON)
|
1819010000NRG24161020230387872
|
18/10/2023
|
SUREKHA BALIRAM RATHOD
|
1819010WL037038
|
SUREKHA BALIRAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE57
|
|
SUREKHA BALIRAM RATHOD
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG24161020230387839
|
18/10/2023
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL037037
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE58
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/768
(DONGARGAON)
|
1819010000NRG24161020230387886
|
18/10/2023
|
Kalubai Prakash Rathod
|
1819010WL037038
|
Kalubai Prakash Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE55
|
|
Kalubai Prakash Rathod
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/810
(DONGARGAON)
|
1819010000NRG24161020230387897
|
18/10/2023
|
Kalubai Vishnu Rathod
|
1819010WL037038
|
Kalubai Vishnu Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE56
|
|
Kalubai Vishnu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|