|
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
|
Salekasa
|
MH-33-005-023-001/109
(TIRKHEDI)
|
1833005000NRG23030620220508100
|
03/06/2022
|
Gangaram Mohanji Funde
|
1833005WL006473
|
Gangaram Mohanji Funde
|
00051
|
MAHB0000554
|
3010
|
3010
|
Processed
|
10/06/2022
|
|
241317131
|
|
GangaramMohanjiFunde
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-023-001/109-A
(TIRKHEDI)
|
1833005000NRG23030620220508102
|
03/06/2022
|
Minakshi Hemraj Funde
|
1833005WL006473
|
Minakshi Hemraj Funde
|
00051
|
MAHB0000554
|
1750
|
1750
|
Processed
|
10/06/2022
|
|
241317131
|
|
MinakshiHemrajFunde
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-023-001/250
(TIRKHEDI)
|
1833005000NRG23030620220508103
|
03/06/2022
|
Hetaram Tejlal Bisen
|
1833005WL006473
|
Hetaram Tejlal Bisen
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
241317131
|
|
HetaramTejlalBisen
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-023-001/250
(TIRKHEDI)
|
1833005000NRG23030620220508104
|
03/06/2022
|
Kanchana Hetram Bisen
|
1833005WL006473
|
Kanchana Hetram Bisen
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
241317131
|
|
KanchanaHetramBisen
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-023-001/661
(TIRKHEDI)
|
1833005000NRG23030620220508107
|
03/06/2022
|
Sanjay Gangaram Funde
|
1833005WL006473
|
Sanjay Gangaram Funde
|
00051
|
MAHB0000554
|
1750
|
1750
|
Processed
|
10/06/2022
|
|
241317131
|
|
SanjayGangaramFunde
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-023-001/661
(TIRKHEDI)
|
1833005000NRG23030620220508108
|
03/06/2022
|
Santoshi Sanjay Funde
|
1833005WL006473
|
Santoshi Sanjay Funde
|
00051
|
MAHB0000554
|
1750
|
1750
|
Processed
|
10/06/2022
|
|
241317131
|
|
SantoshiSanjayFunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-023-001/109-A
(TIRKHEDI)
|
1833005000NRG23030620220508101
|
03/06/2022
|
Hemraj Gangaram Funde
|
1833005WL006473
|
Hemraj Gangaram Funde
|
00415
|
SBIN0005427
|
3010
|
3010
|
Processed
|
10/06/2022
|
|
241317131
|
|
HemrajGangaramFunde
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-023-001/250
(TIRKHEDI)
|
1833005000NRG23030620220508105
|
03/06/2022
|
Yogit Hetram Bisen
|
1833005WL006473
|
Yogit Hetram Bisen
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
241317131
|
|
YogitHetramBisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16268
|
16268
|
|
|
|
|
|
|
|