|
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-19-010-073-001/17
(BORGAON AKNAK)
|
1819010000NRG23280120230423136
|
28/01/2023
|
MITU SAKHARAM RATHOD
|
1819010WL045898
|
MITU SAKHARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301FB37CD
|
|
MITU SAKHARAM RATHOD
|
()
|
|
2
|
LOHA
|
MH-19-010-073-001/17
(BORGAON AKNAK)
|
1819010000NRG23280120230423138
|
28/01/2023
|
MITU SAKHARAM RATHOD
|
1819010WL045898
|
MITU SAKHARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301FB37CC
|
|
MITU SAKHARAM RATHOD
|
()
|
|
3
|
LOHA
|
MH-19-010-073-001/50
(BORGAON AKNAK)
|
1819010000NRG23280120230423112
|
28/01/2023
|
SHAIKH IBRAHIM MAHMANDSAB
|
1819010WL045897
|
SHAIKH IBRAHIM MAHMANDSAB
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301FB37CE
|
|
SHAIKH IBRAHIM MAHMANDSAB
|
()
|
|
4
|
LOHA
|
MH-19-010-073-001/50
(BORGAON AKNAK)
|
1819010000NRG23280120230423115
|
28/01/2023
|
SHAIKH IBRAHIM MAHMANDSAB
|
1819010WL045897
|
SHAIKH IBRAHIM MAHMANDSAB
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301FB37CF
|
|
SHAIKH IBRAHIM MAHMANDSAB
|
()
|
|
5
|
LOHA
|
MH-19-010-077-001/370
(DHANORA BHAKTA)
|
1819010000NRG23280120230422892
|
28/01/2023
|
SUBHASH DATTA GAYKHAR
|
1819010WL045881
|
SUBHASH DATTA GAYKHAR
|
43170801
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
18/03/2023
|
|
N012301FB37D0
|
|
SUBHASH DATTA GAYKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7620
|
7620
|
|
|
|
|
|
|
|