|
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
|
DHULE
|
MH-07-001-077-001/38
(TARWADE)
|
1807001000NRG23140320230168088
|
17/03/2023
|
VANDANABAI GAJANAN PATIL
|
1807001WL019142
|
VANDANABAI GAJANAN PATIL
|
42431101
|
SBIN0000DOP
|
1280
|
1280
|
Rejected
|
23/03/2023
|
|
N032301050F52
|
Account closed
|
|
|
|
2
|
DHULE
|
MH-07-001-077-001/6
(TARWADE)
|
1807001000NRG23150320230171449
|
17/03/2023
|
Gangubai Rajendra Pawar
|
1807001WL019400
|
Gangubai Rajendra Pawar
|
42431101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301050F54
|
|
Gangubai Rajendra Pawar
|
()
|
|
3
|
DHULE
|
MH-07-001-077-001/6
(TARWADE)
|
1807001000NRG23150320230171448
|
17/03/2023
|
Rajendra Bhoju Pawar
|
1807001WL019400
|
Rajendra Bhoju Pawar
|
42431101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301050F53
|
|
Rajendra Bhoju Pawar
|
()
|
|
4
|
DHULE
|
MH-07-001-108-001/209
(SITANE)
|
1807001000NRG23140320230170835
|
17/03/2023
|
Ganesh Chhagan Jadhav
|
1807001WL019343
|
Ganesh Chhagan Jadhav
|
42431101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301050F56
|
|
Ganesh Chhagan Jadhav
|
()
|
|
5
|
DHULE
|
MH-07-001-108-001/218
(SITANE)
|
1807001000NRG23140320230170836
|
17/03/2023
|
Subhash Hamu Jadhav
|
1807001WL019343
|
Subhash Hamu Jadhav
|
42431101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301050F55
|
|
Subhash Hamu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|