|
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-271700417602271300/1014
(भलगांव )
|
2717004176NRG24050820230685667
|
07/08/2023
|
soni
|
2717004176WL034688
|
soni
|
00415
|
SBIN0031704
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827061451
|
|
MRS SONI WO RAMCHAND
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417602271300/782
(भलगांव )
|
2717004176NRG24050820230685669
|
07/08/2023
|
Premaram
|
2717004176WL034688
|
Premaram
|
00415
|
SBIN0031704
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827061450
|
|
MR PREMARAM SO ARJANARAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417602271300/782
(भलगांव )
|
2717004176NRG24050820230685670
|
07/08/2023
|
Rekha
|
2717004176WL034688
|
Rekha
|
00415
|
SBIN0031704
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827061449
|
|
MRS REKHA WO PREMARAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417602271300/8574698
(भलगांव )
|
2717004176NRG24050820230685673
|
07/08/2023
|
Chagan
|
2717004176WL034688
|
Chagan
|
00415
|
SBIN0031704
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827061448
|
|
MRS CHAGAN WO KEVAL
|
()
|
|
5
|
FAGLIYA
|
RJ-271700417602271300/981
(भलगांव )
|
2717004176NRG24050820230685675
|
07/08/2023
|
ameru
|
2717004176WL034688
|
ameru
|
00415
|
SBIN0031704
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827061453
|
|
MRS AMARUDEVI WO RDASHARAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417602271300/981
(भलगांव )
|
2717004176NRG24050820230685674
|
07/08/2023
|
eshwar
|
2717004176WL034688
|
eshwar
|
00415
|
SBIN0031704
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827061452
|
|
MR ISHA SO MADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|