|
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
|
DARWHA
|
MH-25-013-022-003/524
(DOHLARI)
|
1825013000NRG23250820220318828
|
25/08/2022
|
Jayashri Himmat Rathod
|
1825013WL032957
|
Jayashri Himmat Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096476
|
|
JayashriHimmatRathod
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-022-003/569
(DOHLARI)
|
1825013000NRG23250820220318832
|
25/08/2022
|
Nagama Parveen Aslam Khan
|
1825013WL032957
|
Nagama Parveen Aslam Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096476
|
|
NagamaParveenAslamKhan
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-022-003/709
(DOHLARI)
|
1825013000NRG23250820220318836
|
25/08/2022
|
Sunita Sanjay Khatare
|
1825013WL032957
|
Sunita Sanjay Khatare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096476
|
|
SunitaSanjayKhatare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-022-003/158
(DOHLARI)
|
1825013000NRG23250820220318826
|
25/08/2022
|
yusub yakub
|
1825013WL032957
|
yusub yakub
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096476
|
|
yusubyakub
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-022-003/537
(DOHLARI)
|
1825013000NRG23250820220318830
|
25/08/2022
|
Sayada Bi Shakil Khan
|
1825013WL032957
|
Sayada Bi Shakil Khan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096476
|
|
SayadaBiShakilKhan
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-022-003/621
(DOHLARI)
|
1825013000NRG23250820220318833
|
25/08/2022
|
Nekmohmmad Khan Pirmohammad Khan
|
1825013WL032957
|
Nekmohmmad Khan Pirmohammad Khan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096476
|
|
NekmohmmadKhanPirmohammadKhan
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-022-003/709
(DOHLARI)
|
1825013000NRG23250820220318835
|
25/08/2022
|
Sanjay Akaram Khatare
|
1825013WL032957
|
Sanjay Akaram Khatare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096476
|
|
SanjayAkaramKhatare
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-022-003/770
(DOHLARI)
|
1825013000NRG23250820220318837
|
25/08/2022
|
Ram Sheshrao Khatare
|
1825013WL032957
|
Ram Sheshrao Khatare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096476
|
|
RamSheshraoKhatare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-022-003/621
(DOHLARI)
|
1825013000NRG23250820220318834
|
25/08/2022
|
Amrutjan Pirmohammad Khan
|
1825013WL032957
|
Amrutjan Pirmohammad Khan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096476
|
|
AmrutjanPirmohammadKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|