|
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-271700418502271000/8625845
(साता )
|
2717004185NRG24200420230024684
|
21/04/2023
|
Prameshwari Prmaram
|
2717004185WL001679
|
Prameshwari Prmaram
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488702929
|
|
MRS PRMESHVRI PRMESHVRI
|
()
|
|
2
|
FAGLIYA
|
RJ-271700418502271000/8625845
(साता )
|
2717004185NRG24200420230024683
|
21/04/2023
|
Premaram Ghamdaram
|
2717004185WL001679
|
Premaram Ghamdaram
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488702931
|
|
MR PREMA RAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700418502271000/8625884
(साता )
|
2717004185NRG24200420230024686
|
21/04/2023
|
vanu devi
|
2717004185WL001679
|
vanu devi
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488702932
|
|
MRS VANNU
|
()
|
|
4
|
FAGLIYA
|
RJ-271700418502271000/8626037
(साता )
|
2717004185NRG24200420230024697
|
21/04/2023
|
kamla tikma
|
2717004185WL001679
|
kamla tikma
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488702935
|
|
MRS KAMALADEVI WO TIKMARAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700418502271000/8626120
(साता )
|
2717004185NRG24200420230024701
|
21/04/2023
|
banka ram
|
2717004185WL001679
|
banka ram
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488702936
|
|
MR BANKA RAM S O GUMANA RAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700418502271000/8626120
(साता )
|
2717004185NRG24200420230024702
|
21/04/2023
|
tugi devi
|
2717004185WL001679
|
tugi devi
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488702937
|
|
MR BANKA RAM S O GUMANA RAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700418502271000/8626121
(साता )
|
2717004185NRG24200420230024703
|
21/04/2023
|
taga ram
|
2717004185WL001679
|
taga ram
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488702934
|
|
MR TAGA RAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700418502271000/8626121
(साता )
|
2717004185NRG24200420230024704
|
21/04/2023
|
vagtu devi
|
2717004185WL001679
|
vagtu devi
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488702930
|
|
MRS VAGATU DEVI
|
()
|
|
9
|
FAGLIYA
|
RJ-271700418502271100/8577300
(साता )
|
2717004185NRG24200420230024714
|
21/04/2023
|
Candarbai
|
2717004185WL001679
|
Candarbai
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488702938
|
|
MR CHANDR BAI
|
()
|
|
10
|
FAGLIYA
|
RJ-271700418502271100/8577350
(साता )
|
2717004185NRG24200420230024716
|
21/04/2023
|
Padamabai
|
2717004185WL001679
|
Padamabai
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488702933
|
|
PADMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26994
|
26994
|
|
|
|
|
|
|
|
|
11
|
FAGLIYA
|
RJ-271700418502270400/8608411
(साता )
|
2717004185NRG24200420230024653
|
21/04/2023
|
prema kastura
|
2717004185WL001679
|
prema kastura
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488702926
|
|
prema kastura
|
()
|
|
12
|
FAGLIYA
|
RJ-271700418502270400/8625694
(साता )
|
2717004185NRG24200420230024673
|
21/04/2023
|
manji rupa
|
2717004185WL001679
|
manji rupa
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488702927
|
|
manji rupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
13
|
FAGLIYA
|
RJ-271700418502271000/8625947
(साता )
|
2717004185NRG24200420230024689
|
21/04/2023
|
lumbha ram
|
2717004185WL001679
|
lumbha ram
|
00689
|
AUBL0002293
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488702925
|
|
lumbha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
14
|
FAGLIYA
|
RJ-271700418502270400/8625570
(साता )
|
2717004185NRG24200420230024665
|
21/04/2023
|
babu dan pirdan
|
2717004185WL001679
|
babu dan pirdan
|
00698
|
RMGB0000260
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488702928
|
|
babu dan pirdan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|