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
|
PACHORA
|
MH-08-008-056-001/65 (NIMBHORI BRUD)
|
1808008000NRG24081220230265515
|
08/12/2023
|
DIVYA SONU KOLI
|
1808008WL037518
|
DIVYA SONU KOLI
|
00051
|
MAHB0000309
|
819
|
819
|
Processed
|
09/12/2023
|
|
8432315266
|
|
DIVYA SONU KOLI
|
()
|
2
|
PACHORA
|
MH-08-008-056-001/65 (NIMBHORI BRUD)
|
1808008000NRG24081220230265512
|
08/12/2023
|
Jitendra Ishwar Koli
|
1808008WL037518
|
Jitendra Ishwar Koli
|
00051
|
MAHB0000309
|
819
|
819
|
Processed
|
09/12/2023
|
|
8432315263
|
|
Jitendra Ishwar Koli
|
()
|
3
|
PACHORA
|
MH-08-008-056-001/65 (NIMBHORI BRUD)
|
1808008000NRG24081220230265516
|
08/12/2023
|
REKHA MANOJ KOLI
|
1808008WL037518
|
REKHA MANOJ KOLI
|
00051
|
MAHB0000309
|
819
|
819
|
Processed
|
09/12/2023
|
|
8432315264
|
|
REKHA MANOJ KOLI
|
()
|
4
|
PACHORA
|
MH-08-008-056-001/65 (NIMBHORI BRUD)
|
1808008000NRG24081220230265513
|
08/12/2023
|
Shobha Jitendra Koli
|
1808008WL037518
|
Shobha Jitendra Koli
|
00051
|
MAHB0000309
|
819
|
819
|
Processed
|
09/12/2023
|
|
8432315262
|
|
Shobha Jitendra Koli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-019-001/45 (DAMBHURNI)
|
1808008000NRG24081220230265495
|
08/12/2023
|
CHAMPABAI SARDAR PARDESHI
|
1808008WL037515
|
CHAMPABAI SARDAR PARDESHI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/12/2023
|
|
8432315265
|
|
CHAMPABAI SARDAR PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|