|
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
|
SANGRAMPUR
|
MH-22-006-033-001/74
(NIROD))
|
1822006000NRG24270920230120731
|
19/10/2023
|
SHAILESH VITTHALRAO DESHMUKH
|
1822006WL0017727
|
SHAILESH VITTHALRAO DESHMUKH
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012F1750
|
|
SHAILESH VITTHALRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SANGRAMPUR
|
MH-22-006-118-001/1262
(BAVANBIR)
|
1822006000NRG24270920230120729
|
19/10/2023
|
renukabai mahadev deulakar
|
1822006WL0017725
|
renukabai mahadev deulakar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012F1752
|
|
MR MAHADEV TUKARAM DEULAKAR
|
()
|
|
3
|
SANGRAMPUR
|
MH-22-006-884-001/409
(WASALI)
|
1822006000NRG24270920230120730
|
19/10/2023
|
GULABSING BUDHASING BHILALA
|
1822006WL0017726
|
GULABSING BUDHASING BHILALA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012F1751
|
|
GULABSING BUDHASING BHILALA
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-884-002/448
(WASALI)
|
1822006000NRG24061020230124884
|
19/10/2023
|
JAMSING NURSING GADRYA
|
1822006WL0018319
|
JAMSING NURSING GADRYA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012F1753
|
|
MR JAMSING NURSING GADRYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|