|
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
|
JALGAON (JAMOD)
|
MH-22-005-850-003/31
(WADGAON PATAN)
|
1822005000NRG23080320230209860
|
08/03/2023
|
JYOTSANA KAILAS JADHAO
|
1822005WL033841
|
JYOTSANA KAILAS JADHAO
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230023312
|
|
Mr. KAILASH PANDURANG JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-850-003/31
(WADGAON PATAN)
|
1822005000NRG23080320230209859
|
08/03/2023
|
KAILAS PANDURANG JADHAV
|
1822005WL033841
|
KAILAS PANDURANG JADHAV
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230023313
|
|
KAILAS PANDURANG JADHAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-850-003/245
(WADGAON PATAN)
|
1822005000NRG23080320230209862
|
08/03/2023
|
ASHA TEJRAO BHALERAO
|
1822005WL033842
|
ASHA TEJRAO BHALERAO
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230023314
|
|
MISS ASHA TEJARAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-850-003/245
(WADGAON PATAN)
|
1822005000NRG23080320230209861
|
08/03/2023
|
BHALERAO TEJRAO AJABRAO
|
1822005WL033842
|
BHALERAO TEJRAO AJABRAO
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230023311
|
|
MR TEJRAO AJABRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|