|
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
|
SHIRPUR
|
MH-07-009-092-001/1081
(SAVALDE)
|
1807009000NRG23141220220138720
|
14/12/2022
|
KRUSHANA PUNJU JAGDEV
|
1807009WL015877
|
KRUSHANA PUNJU JAGDEV
|
42540502
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568652307
|
|
KRUSHANAPUNJUJAGDEV
|
(000000)
|
|
2
|
SHIRPUR
|
MH-07-009-092-001/1082
(SAVALDE)
|
1807009000NRG23141220220138722
|
14/12/2022
|
MANGALABAI IGHAN JAGADEV
|
1807009WL015877
|
MANGALABAI IGHAN JAGADEV
|
42540502
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568652307
|
|
MANGALABAIIGHANJAGADEV
|
(000000)
|
|
3
|
SHIRPUR
|
MH-07-009-092-001/23
(SAVALDE)
|
1807009000NRG23141220220138727
|
14/12/2022
|
NAMDEV PANDU JAGADEV
|
1807009WL015877
|
NAMDEV PANDU JAGADEV
|
42540502
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568652307
|
|
NAMDEVPANDUJAGADEV
|
(000000)
|
|
4
|
SHIRPUR
|
MH-07-009-092-001/24
(SAVALDE)
|
1807009000NRG23141220220138730
|
14/12/2022
|
RAVINDRA VIJAY JAGADEV
|
1807009WL015877
|
RAVINDRA VIJAY JAGADEV
|
42540502
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568652307
|
|
RAVINDRAVIJAYJAGADEV
|
(000000)
|
|
5
|
SHIRPUR
|
MH-07-009-092-001/47
(SAVALDE)
|
1807009000NRG23141220220138733
|
14/12/2022
|
ROHIDAS JIVAN BHIL
|
1807009WL015877
|
ROHIDAS JIVAN BHIL
|
42540502
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568652307
|
|
ROHIDASJIVANBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|