|
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
|
MAREGAON
|
MH-25-018-018-001/21
(SAGANAPUR)
|
1825018000NRG24021120230469576
|
02/11/2023
|
CHANDARAKALA JIVNE
|
1825018WL055273
|
CHANDARAKALA JIVNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005376312
|
|
MRS CHANDRAKALA DADAJI JIWANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAREGAON
|
MH-25-018-018-001/21
(SAGANAPUR)
|
1825018000NRG24021120230469575
|
02/11/2023
|
Dadaji C Jivane
|
1825018WL055273
|
Dadaji C Jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005376313
|
|
JIWANE DADAJI CHOKHAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MAREGAON
|
MH-25-018-018-001/21
(SAGANAPUR)
|
1825018000NRG24021120230469577
|
02/11/2023
|
SAVITA JIVNE
|
1825018WL055273
|
SAVITA JIVNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005376311
|
|
SAVITA SANDIP JIWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|