|
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-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG23101120220306241
|
10/11/2022
|
SANJAY WAMAN RATHOD
|
1819010WL032590
|
SANJAY WAMAN RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
6375871091
|
|
SANJAY WAMAN RATHOD
|
()
|
|
2
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG23101120220306236
|
10/11/2022
|
SAHEBRAV DHENA RATHOD
|
1819010WL032589
|
SAHEBRAV DHENA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
6375871089
|
|
SAHEBRAV DHENA RATHOD
|
()
|
|
3
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23101120220306233
|
10/11/2022
|
POOJA MANOHAR RATHOD
|
1819010WL032588
|
POOJA MANOHAR RATHOD
|
00114
|
UTIB0SNDCC1
|
256
|
256
|
Processed
|
11/11/2022
|
|
6375871093
|
|
POOJA MANOHAR RATHOD
|
()
|
|
4
|
LOHA
|
MH-19-010-102-001/951
(MALAKOLI)
|
1819010000NRG23101120220306229
|
10/11/2022
|
SHOBHA RAJU RATHOD
|
1819010WL032587
|
SHOBHA RAJU RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
6375871092
|
|
SHOBHA RAJU RATHOD
|
()
|
|
5
|
LOHA
|
MH-19-010-102-001/952
(MALAKOLI)
|
1819010000NRG23101120220306230
|
10/11/2022
|
VIJAY SAHEBRAV RATHOD
|
1819010WL032587
|
VIJAY SAHEBRAV RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
6375871090
|
|
VIJAY SAHEBRAV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|