|
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
|
AMALNER
|
MH-08-013-042-001/366
(JAVKHEDA)
|
1808013000NRG24050120240301283
|
05/01/2024
|
DEVENDRA JOGRAJ JAIN
|
1808013WL041994
|
DEVENDRA JOGRAJ JAIN
|
00045
|
BARB0MANJAL
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944692
|
|
DEVENDRA JOGRAJ JAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMALNER
|
MH-08-013-042-001/366
(JAVKHEDA)
|
1808013000NRG24050120240301282
|
05/01/2024
|
CHETAN JOGRAJ JAIN
|
1808013WL041994
|
CHETAN JOGRAJ JAIN
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944693
|
|
MR CHETAN JOGRAJ JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMALNER
|
MH-08-013-042-001/171
(JAVKHEDA)
|
1808013000NRG24050120240301273
|
05/01/2024
|
gangaram lahu bhil
|
1808013WL041992
|
gangaram lahu bhil
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944702
|
|
GANGARAM LAHU BHIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMALNER
|
MH-08-013-042-001/182
(JAVKHEDA)
|
1808013000NRG24050120240301286
|
05/01/2024
|
AMRUT BHAGAVAN BHIL
|
1808013WL041995
|
AMRUT BHAGAVAN BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944701
|
|
AMRUT BHAGAWAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
AMALNER
|
MH-08-013-042-001/246
(JAVKHEDA)
|
1808013000NRG24050120240301287
|
05/01/2024
|
BHIL SHARAD LAHU
|
1808013WL041995
|
BHIL SHARAD LAHU
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944696
|
|
SHARAD LAHU BHIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
AMALNER
|
MH-08-013-042-001/445
(JAVKHEDA)
|
1808013000NRG24050120240301274
|
05/01/2024
|
CHABILAL SHENPADU BHIL
|
1808013WL041992
|
CHABILAL SHENPADU BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944695
|
|
CHHABILAL SHENPADU BHIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMALNER
|
MH-08-013-042-001/453
(JAVKHEDA)
|
1808013000NRG24050120240301284
|
05/01/2024
|
KAMALABAI BHAIDAS BANARA
|
1808013WL041994
|
KAMALABAI BHAIDAS BANARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944699
|
|
KAMABAI BHAIDAS BANJARA
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMALNER
|
MH-08-013-042-001/46
(JAVKHEDA)
|
1808013000NRG24050120240301277
|
05/01/2024
|
RATILAL SARADAR BANJARA
|
1808013WL041993
|
RATILAL SARADAR BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944700
|
|
RATILALA SARADAR BANJARA
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMALNER
|
MH-08-013-042-001/473
(JAVKHEDA)
|
1808013000NRG24050120240301288
|
05/01/2024
|
VILAS ONKAR BHIL
|
1808013WL041995
|
VILAS ONKAR BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944697
|
|
VILAS ONKAR BHIL
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMALNER
|
MH-08-013-042-001/650
(JAVKHEDA)
|
1808013000NRG24050120240301278
|
05/01/2024
|
HIRABAI VIJAY CHAVHAN
|
1808013WL041993
|
HIRABAI VIJAY CHAVHAN
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944703
|
|
MRS HIRABAI VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMALNER
|
MH-08-013-042-001/667
(JAVKHEDA)
|
1808013000NRG24050120240301275
|
05/01/2024
|
SANDIP UGLAL BHIL
|
1808013WL041992
|
SANDIP UGLAL BHIL
|
00468
|
UBIN0566667
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235944698
|
|
SANDIP UGALAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
AMALNER
|
MH-08-013-042-001/92
(JAVKHEDA)
|
1808013000NRG24050120240301276
|
05/01/2024
|
RAMLAL DEVAJI BHIL
|
1808013WL041992
|
RAMLAL DEVAJI BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944694
|
|
RAMLAL DEVAJI BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|