|
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
|
OSMANABAD
|
MH-20-037-023-001/300
(DARFAL)
|
1820037000NRG24071120230182679
|
08/11/2023
|
DATTU JIVAN OVHAL
|
1820037WL019023
|
DATTU JIVAN OVHAL
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845271
|
|
MR DATTU JEEVAN OVHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
OSMANABAD
|
MH-20-037-023-001/300
(DARFAL)
|
1820037000NRG24071120230182680
|
08/11/2023
|
PALLAVI DATTU OVHAL
|
1820037WL019023
|
PALLAVI DATTU OVHAL
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845270
|
|
PALLAVI DATTU OVHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-001-001/25
(ALNI)
|
1820037000NRG24071120230182722
|
08/11/2023
|
JEEVAN ARUN PAUL
|
1820037WL019030
|
JEEVAN ARUN PAUL
|
00152
|
HDFC0000829
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845269
|
|
POUL JIVAN ARUN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
OSMANABAD
|
MH-20-037-020-001/793
(CHIKHALI)
|
1820037000NRG24071120230182455
|
08/11/2023
|
VITHOBA KHELBA DANE
|
1820037WL018990
|
VITHOBA KHELBA DANE
|
00415
|
SBIN0012239
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845272
|
|
MRS VITHOBA KHELBA DANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|