|
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-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG23311020220299588
|
31/10/2022
|
SANJAY WAMAN RATHOD
|
1819010WL031591
|
SANJAY WAMAN RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
6028974317
|
|
SANJAY WAMAN RATHOD
|
()
|
|
2
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG23311020220299584
|
31/10/2022
|
SAHEBRAV DHENA RATHOD
|
1819010WL031590
|
SAHEBRAV DHENA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
6028974318
|
|
SAHEBRAV DHENA RATHOD
|
()
|
|
3
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23311020220299581
|
31/10/2022
|
POOJA MANOHAR RATHOD
|
1819010WL031589
|
POOJA MANOHAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
6028974316
|
|
POOJA MANOHAR RATHOD
|
()
|
|
4
|
LOHA
|
MH-19-010-102-001/952
(MALAKOLI)
|
1819010000NRG23311020220299594
|
31/10/2022
|
VIJAY SAHEBRAV RATHOD
|
1819010WL031591
|
VIJAY SAHEBRAV RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
6028974319
|
|
VIJAY SAHEBRAV RATHOD
|
()
|
|
5
|
LOHA
|
MH-19-010-109-001/514
(DAGADSANGVI)
|
1819010000NRG23311020220299360
|
31/10/2022
|
MURLIDHAR RAMRAO FAJGE
|
1819010WL031551
|
MURLIDHAR RAMRAO FAJGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
6028974315
|
|
MURLIDHAR RAMRAO FAJGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|