|
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
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG23020120230378472
|
02/01/2023
|
ULAHAS TULSHERAM RATHOD
|
1819010WL041435
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123000AD4B7
|
|
ULAHAS TULSHERAM RATHOD
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG23020120230378473
|
02/01/2023
|
GUNABAI KISHAN CHAHAN
|
1819010WL041435
|
GUNABAI KISHAN CHAHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123000AD4B6
|
|
GUNABAI KISHAN CHAHAN
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/774
(DONGARGAON)
|
1819010000NRG23020120230378474
|
02/01/2023
|
RANJANA SHIVDAHAN CHOHAN
|
1819010WL041435
|
RANJANA SHIVDAHAN CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123000AD4B0
|
|
RANJANA SHIVDAHAN CHOHAN
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG23020120230378475
|
02/01/2023
|
ASHOK NAMDAV CHOHAN
|
1819010WL041435
|
ASHOK NAMDAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123000AD4B1
|
|
ASHOK NAMDAV CHOHAN
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG23020120230378476
|
02/01/2023
|
VIJUBAI ASHOK CHAHAN
|
1819010WL041435
|
VIJUBAI ASHOK CHAHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123000AD4B2
|
|
VIJUBAI ASHOK CHAHAN
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG23020120230378478
|
02/01/2023
|
RANJANA ULAS RATHOD
|
1819010WL041435
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123000AD4B4
|
|
RANJANA ULAS RATHOD
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG23020120230378479
|
02/01/2023
|
MAYRVAN RAMRAV CHOHAN
|
1819010WL041435
|
MAYRVAN RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123000AD4B3
|
|
MAYRVAN RAMRAV CHOHAN
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG23020120230378480
|
02/01/2023
|
BALIRAM LALU CHOHAN
|
1819010WL041435
|
BALIRAM LALU CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123000AD4B5
|
|
BALIRAM LALU CHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|