|
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-19-010-034-001/122
(DAPSHED)
|
1819010000NRG24020620230057051
|
02/06/2023
|
SUNITA ANANDA GAJALE
|
1819010WL004457
|
SUNITA ANANDA GAJALE
|
43170801
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
08/06/2023
|
|
N0623003FA619
|
|
SUNITA ANANDA GAJALE
|
()
|
|
2
|
LOHA
|
MH-19-010-034-001/76
(DAPSHED)
|
1819010000NRG24020620230056849
|
02/06/2023
|
Parvtbai Madhav Jmalpure
|
1819010WL004440
|
Parvtbai Madhav Jmalpure
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA61A
|
|
Parvtbai Madhav Jmalpure
|
()
|
|
3
|
LOHA
|
MH-19-010-102-001/999
(MALAKOLI)
|
1819010000NRG24020620230055897
|
02/06/2023
|
PANCHAPHULA VIJAY CHAVAN
|
1819010WL004362
|
PANCHAPHULA VIJAY CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA618
|
|
PANCHAPHULA VIJAY CHAVAN
|
()
|
|
4
|
LOHA
|
MH-19-010-102-001/999
(MALAKOLI)
|
1819010000NRG24020620230055896
|
02/06/2023
|
VIJAY BAPURAO CHAVAN
|
1819010WL004362
|
VIJAY BAPURAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA617
|
|
VIJAY BAPURAO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|