|
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
|
DARWHA
|
MH-25-013-052-001/26
(NAKHEGAON)
|
1825013000NRG23040120230442527
|
04/01/2023
|
Laxman Vitthalrao Dhoke
|
1825013WL053771
|
Laxman Vitthalrao Dhoke
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123002B22B9
|
|
MR LAXMAN VITTHALRAO DHOKE
|
()
|
|
2
|
DARWHA
|
MH-25-013-052-001/394
(NAKHEGAON)
|
1825013000NRG23040120230442529
|
04/01/2023
|
Sachin Laxman Dhoke
|
1825013WL053771
|
Sachin Laxman Dhoke
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123002B22B8
|
|
MR SACHIN LAXMAN DHOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-052-001/294
(NAKHEGAON)
|
1825013000NRG23040120230442525
|
04/01/2023
|
Anil Sukhadev Jadhao
|
1825013WL053770
|
Anil Sukhadev Jadhao
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123002B22BB
|
|
MR ANIL SUKHDEV JADHAV
|
()
|
|
4
|
DARWHA
|
MH-25-013-072-001/66
(TARNOLI)
|
1825013000NRG23040120230443013
|
04/01/2023
|
Vasant Motiram Tayade
|
1825013WL053840
|
Vasant Motiram Tayade
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123002B22BA
|
|
MRS VASANTRAO MOTIRAMJI TAYADE
|
()
|
|
5
|
DARWHA
|
MH-25-013-072-001/732
(TARNOLI)
|
1825013000NRG23040120230443015
|
04/01/2023
|
NItin Vasantrao Tayade
|
1825013WL053840
|
NItin Vasantrao Tayade
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123002B22BC
|
|
MR NITIN VASANTRAO TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|