|
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
|
FAGLIYA
|
RJ-271700418502270400/1046
(साता )
|
2717004185NRG24071020230944581
|
07/10/2023
|
NENU GENA
|
2717004185WL049663
|
NENU GENA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386534811
|
|
MR GENA RAM S O GORKHA RAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700418502270400/8577442
(साता )
|
2717004185NRG24071020230944523
|
07/10/2023
|
PrkashDan
|
2717004185WL049661
|
PrkashDan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386534802
|
|
MR PRAKASH DAN
|
()
|
|
3
|
FAGLIYA
|
RJ-271700418502270400/8577568
(साता )
|
2717004185NRG24071020230944525
|
07/10/2023
|
Radhu
|
2717004185WL049661
|
Radhu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7386534803
|
Account closed
|
|
|
|
4
|
FAGLIYA
|
RJ-271700418502270400/8577773
(साता )
|
2717004185NRG24071020230944991
|
07/10/2023
|
ABDU
|
2717004185WL049680
|
ABDU
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386534805
|
|
MR ABDUL KHAN
|
()
|
|
5
|
FAGLIYA
|
RJ-271700418502270400/8608365
(साता )
|
2717004185NRG24071020230945135
|
07/10/2023
|
Dareyabai
|
2717004185WL049686
|
Dareyabai
|
00415
|
SBIN0032483
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386534804
|
|
MR DARIYABAI CHARAN
|
()
|
|
6
|
FAGLIYA
|
RJ-271700418502270400/8615841
(साता )
|
2717004185NRG24071020230944589
|
07/10/2023
|
Dareyabai
|
2717004185WL049663
|
Dareyabai
|
00415
|
SBIN0032483
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7386534809
|
Account closed
|
|
|
|
7
|
FAGLIYA
|
RJ-271700418502270400/8625582
(साता )
|
2717004185NRG24071020230944533
|
07/10/2023
|
Luni
|
2717004185WL049661
|
Luni
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386534808
|
|
MRS LUNI W O SAVAI KHAN
|
()
|
|
8
|
FAGLIYA
|
RJ-271700418502270400/894
(साता )
|
2717004185NRG24071020230945109
|
07/10/2023
|
Anadu BHURA
|
2717004185WL049685
|
Anadu BHURA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386534807
|
|
MR ANADU DEVI BHURA RAM
|
()
|
|
9
|
FAGLIYA
|
RJ-271700418502271000/8626026
(साता )
|
2717004185NRG24071020230944494
|
07/10/2023
|
dungra ram
|
2717004185WL049656
|
dungra ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386534810
|
|
MRS REKHA DEVI
|
()
|
|
10
|
FAGLIYA
|
RJ-271700418502271000/8626037
(साता )
|
2717004185NRG24071020230945147
|
07/10/2023
|
kamla tikma
|
2717004185WL049686
|
kamla tikma
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386534806
|
|
MRS KAMALADEVI WO TIKMARAM
|
()
|
|
11
|
FAGLIYA
|
RJ-271700418502271100/848
(साता )
|
2717004185NRG24071020230945148
|
07/10/2023
|
tga mndra
|
2717004185WL049686
|
tga mndra
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386534800
|
|
MR TAGA RAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700418502271100/8577350
(साता )
|
2717004185NRG24071020230945155
|
07/10/2023
|
Padamabai
|
2717004185WL049686
|
Padamabai
|
00415
|
SBIN0032483
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386534801
|
|
PADMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29070
|
29070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29070
|
29070
|
|
|
|
|
|
|
|