|
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
|
LOHA
|
MH-19-010-034-001/122
(DAPSHED)
|
1819010000NRG23130120230401449
|
13/01/2023
|
SUNITA ANANDA GAJALE
|
1819010WL043683
|
SUNITA ANANDA GAJALE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300EBD4E3
|
|
SUNITA ANANDA GAJALE
|
()
|
|
2
|
LOHA
|
MH-19-010-034-001/76
(DAPSHED)
|
1819010000NRG23130120230401442
|
13/01/2023
|
Madhav Shriram Jmalpure
|
1819010WL043681
|
Madhav Shriram Jmalpure
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300EBD4E1
|
|
Madhav Shriram Jmalpure
|
()
|
|
3
|
LOHA
|
MH-19-010-034-001/76
(DAPSHED)
|
1819010000NRG23130120230401443
|
13/01/2023
|
Parvtbai Madhav Jmalpure
|
1819010WL043681
|
Parvtbai Madhav Jmalpure
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300EBD4E2
|
|
Parvtbai Madhav Jmalpure
|
()
|
|
4
|
LOHA
|
MH-19-010-102-001/1146
(MALAKOLI)
|
1819010000NRG23130120230401571
|
13/01/2023
|
NAVNATH VYANKATI TIDAKE
|
1819010WL043707
|
NAVNATH VYANKATI TIDAKE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300EBD4E4
|
|
NAVNATH VYANKATI TIDAKE
|
()
|
|
5
|
LOHA
|
MH-19-010-102-001/1149
(MALAKOLI)
|
1819010000NRG23130120230401572
|
13/01/2023
|
PARSRAM MADHAVRAO TIDAKE
|
1819010WL043707
|
PARSRAM MADHAVRAO TIDAKE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
20/01/2023
|
|
N012300EBD4E5
|
Account closed
|
|
|
|
6
|
LOHA
|
MH-19-010-102-001/1149
(MALAKOLI)
|
1819010000NRG23130120230401573
|
13/01/2023
|
RENUKA PARSRAM TIDAKE
|
1819010WL043707
|
RENUKA PARSRAM TIDAKE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
20/01/2023
|
|
N012300EBD4E6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|