|
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
|
PACHORA
|
MH-08-008-008-001/798
(BALAD)
|
1808008000NRG24171020230200131
|
17/10/2023
|
DEVIDAS RAMCHANDRA RATHOD
|
1808008WL029546
|
DEVIDAS RAMCHANDRA RATHOD
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230355827
|
|
DEVIDAS RAMACHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-008-001/486
(BALAD)
|
1808008000NRG24171020230200205
|
17/10/2023
|
SK KALIM SK MUJODDIN
|
1808008WL029569
|
SK KALIM SK MUJODDIN
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230355824
|
|
Mr. She kalim She mujaddin
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-008-001/824
(BALAD)
|
1808008000NRG24171020230200208
|
17/10/2023
|
NIYAJABI AHAMAD SHE
|
1808008WL029569
|
NIYAJABI AHAMAD SHE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230355823
|
|
MRS NIYAJABI AHAMAD SHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-008-001/600
(BALAD)
|
1808008000NRG24171020230200130
|
17/10/2023
|
PRAMILABAI RAMCHANDRA RATHOD
|
1808008WL029546
|
PRAMILABAI RAMCHANDRA RATHOD
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230355826
|
|
MRS PRAMILABAI RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHORA
|
MH-08-008-008-001/818
(BALAD)
|
1808008000NRG24171020230200207
|
17/10/2023
|
SHABANABI AHMAD SHE
|
1808008WL029569
|
SHABANABI AHMAD SHE
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230355825
|
|
MR SHABANABI AHAMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-008-001/835
(BALAD)
|
1808008000NRG24171020230200132
|
17/10/2023
|
CHOTU VIKRAM BHIL
|
1808008WL029546
|
CHOTU VIKRAM BHIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230355828
|
|
CHOTU VIKARAM BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|