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
|
DHARUR
|
MH-18-010-097-001/162 (DHUNKAWAD)
|
1818010000NRG24250620230230180
|
25/06/2023
|
VEEKARAM PRHLAD YADHAV
|
1818010WL011572
|
VEEKARAM PRHLAD YADHAV
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E04F05
|
|
MR VIKRAM PRALHAD YADAV
|
()
|
2
|
DHARUR
|
MH-18-010-097-001/210 (DHUNKAWAD)
|
1818010000NRG24250620230230182
|
25/06/2023
|
SANGAL ASHOK SOPAN
|
1818010WL011572
|
SANGAL ASHOK SOPAN
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E04F03
|
|
MR ASHOK SOPAN SANGALE
|
()
|
3
|
DHARUR
|
MH-18-010-097-001/210 (DHUNKAWAD)
|
1818010000NRG24250620230230183
|
25/06/2023
|
SANGAL MUKTA ASHOK
|
1818010WL011572
|
SANGAL MUKTA ASHOK
|
00415
|
SBIN0006334
|
1092
|
1092
|
Rejected
|
27/06/2023
|
|
N062303E04F02
|
No Such Account
|
|
|
4
|
DHARUR
|
MH-18-010-097-001/391 (DHUNKAWAD)
|
1818010000NRG24250620230230186
|
25/06/2023
|
SUGRIV AMBADAS YADAV
|
1818010WL011572
|
SUGRIV AMBADAS YADAV
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E04F06
|
|
MR SUGRIV AMBADAS YADAV
|
()
|
5
|
DHARUR
|
MH-18-010-097-001/429 (DHUNKAWAD)
|
1818010000NRG24250620230230188
|
25/06/2023
|
malanbai banshi sathe
|
1818010WL011572
|
malanbai banshi sathe
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E04F01
|
|
MR MALANBAI BANSI SATHE
|
()
|
6
|
DHARUR
|
MH-18-010-097-001/5 (DHUNKAWAD)
|
1818010000NRG24250620230230189
|
25/06/2023
|
SHREEHAREE
|
1818010WL011572
|
SHREEHAREE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E04F04
|
|
SHRI SHRIHARI SUNDARRAO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|