|
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
|
GHATANJI
|
MH-25-008-167-001/366
(SHIVANI)
|
1825008000NRG24120920230410352
|
12/09/2023
|
Vinesh Ratod
|
1825008WL045789
|
Vinesh Ratod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B52027
|
|
Vinesh Ratod
|
()
|
|
2
|
GHATANJI
|
MH-25-008-167-001/403
(SHIVANI)
|
1825008000NRG24120920230410356
|
12/09/2023
|
mayabai subhash rathod
|
1825008WL045789
|
mayabai subhash rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B52028
|
|
mayabai subhash rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-167-001/2015
(SHIVANI)
|
1825008000NRG24120920230410350
|
12/09/2023
|
Nilkanth Bala Rathod
|
1825008WL045789
|
Nilkanth Bala Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B5202D
|
|
MR NILKANTH BALA RATHOD
|
()
|
|
4
|
GHATANJI
|
MH-25-008-167-001/349
(SHIVANI)
|
1825008000NRG24120920230410351
|
12/09/2023
|
premlal rathod
|
1825008WL045789
|
premlal rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B5202B
|
|
MR PREMLAL KAVADU RATHOD
|
()
|
|
5
|
GHATANJI
|
MH-25-008-167-001/375
(SHIVANI)
|
1825008000NRG24120920230410353
|
12/09/2023
|
narendra nilkhantha rathod
|
1825008WL045789
|
narendra nilkhantha rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B5202E
|
|
MR NARENDRA NILKANTH RATHOD
|
()
|
|
6
|
GHATANJI
|
MH-25-008-167-001/375
(SHIVANI)
|
1825008000NRG24120920230410354
|
12/09/2023
|
R N RATHOD
|
1825008WL045789
|
R N RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B52029
|
|
MR RAVI NILKANTH RATHOD
|
()
|
|
7
|
GHATANJI
|
MH-25-008-167-001/376
(SHIVANI)
|
1825008000NRG24120920230410355
|
12/09/2023
|
vinod t rathod
|
1825008WL045789
|
vinod t rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B5202A
|
|
MR VINOD THAKUR RATHOD
|
()
|
|
8
|
GHATANJI
|
MH-25-008-167-001/990
(SHIVANI)
|
1825008000NRG24120920230410362
|
12/09/2023
|
S D ADE
|
1825008WL045789
|
S D ADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B5202C
|
|
MR SUDHAKAR DAULAT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-167-001/789
(SHIVANI)
|
1825008000NRG24120920230410359
|
12/09/2023
|
Lata Vinod Ade
|
1825008WL045789
|
Lata Vinod Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B52026
|
|
Lata Vinod Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|