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
|
SHAHAPUR
|
MH-02-010-047-001/126 (SAVROLI BU.)
|
1802010000NRG24260420230066815
|
27/04/2023
|
CHHAYA SHAMA DARODA
|
1802010WL002505
|
CHHAYA SHAMA DARODA
|
00051
|
MAHB0000359
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
N052300EBF01D
|
|
CHHAYA SHAMA DARODA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-047-001/126 (SAVROLI BU.)
|
1802010000NRG24260420230066816
|
27/04/2023
|
VILAS LAHU DARODA
|
1802010WL002505
|
VILAS LAHU DARODA
|
00165
|
IBKL0001486
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
N052300EBF01C
|
|
VILAS LAHU DARODA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-047-001/155 (SAVROLI BU.)
|
1802010000NRG24260420230066820
|
27/04/2023
|
JAYSHREE RAMCHANDRA DARODA
|
1802010WL002505
|
JAYSHREE RAMCHANDRA DARODA
|
00415
|
SBIN0001101
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
N052300EBF01E
|
|
MASTER OMKAR RAMCHANDRA DARODA MINOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4824
|
4824
|
|
|
|
|
|
|
|