|
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
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016822
|
19/04/2023
|
DEWATA TULSHIRAM DONGARWAR
|
1829014WL001255
|
DEWATA TULSHIRAM DONGARWAR
|
00114
|
YESB0CDC082
|
146
|
146
|
Processed
|
11/05/2023
|
|
N0423021F9E03
|
|
DEWATA TULSHIRAM DONGARWAR
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-005-001/331840
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016836
|
19/04/2023
|
Damodhar Hariji Rakatsinghe
|
1829014WL001255
|
Damodhar Hariji Rakatsinghe
|
00114
|
YESB0CDC082
|
556
|
556
|
Processed
|
11/05/2023
|
|
N0423021F9E05
|
|
Damodhar Hariji Rakatsinghe
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-005-001/331840
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016837
|
19/04/2023
|
Surekha Damodhar Rakatsinghe
|
1829014WL001255
|
Surekha Damodhar Rakatsinghe
|
00114
|
YESB0CDC082
|
556
|
556
|
Processed
|
11/05/2023
|
|
N0423021F9E06
|
|
Surekha Damodhar Rakatsinghe
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-005-001/342618
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016857
|
19/04/2023
|
Sunita Dharmendra Raktasinge
|
1829014WL001255
|
Sunita Dharmendra Raktasinge
|
00114
|
YESB0CDC082
|
628
|
628
|
Processed
|
11/05/2023
|
|
N0423021F9E08
|
|
Sunita Dharmendra Raktasinge
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-005-001/342677
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016877
|
19/04/2023
|
Shesharav Madhukar Rakatsinge
|
1829014WL001255
|
Shesharav Madhukar Rakatsinge
|
00114
|
YESB0CDC082
|
471
|
471
|
Processed
|
11/05/2023
|
|
N0423021F9E09
|
|
Shesharav Madhukar Rakatsinge
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016888
|
19/04/2023
|
SUNDARABAI PRABHAKAR MANDADE
|
1829014WL001255
|
SUNDARABAI PRABHAKAR MANDADE
|
00114
|
YESB0CDC082
|
450
|
450
|
Processed
|
11/05/2023
|
|
N0423021F9E07
|
|
SUNDARABAI PRABHAKAR MANDADE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-053-001/127
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016912
|
19/04/2023
|
Davadu Mangaru Meshram
|
1829014WL001255
|
Davadu Mangaru Meshram
|
00114
|
YESB0CDC082
|
584
|
584
|
Processed
|
11/05/2023
|
|
N0423021F9E04
|
|
Davadu Mangaru Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3391
|
3391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3391
|
3391
|
|
|
|
|
|
|
|