|
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
|
HADGAON
|
MH-19-002-101-001/271
(NIMGAON)
|
1819002000NRG23020520220035560
|
02/05/2022
|
Sarika Rohidas Solnke
|
1819002WL002755
|
Sarika Rohidas Solnke
|
43170401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761443
|
|
SarikaRohidasSolnke
|
(000000)
|
|
2
|
HADGAON
|
MH-19-002-101-001/272
(NIMGAON)
|
1819002000NRG23020520220035561
|
02/05/2022
|
KACHARU YESBAJI SOLNKE
|
1819002WL002755
|
KACHARU YESBAJI SOLNKE
|
43170401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761443
|
|
KACHARUYESBAJISOLNKE
|
(000000)
|
|
3
|
HADGAON
|
MH-19-002-101-001/272
(NIMGAON)
|
1819002000NRG23020520220035562
|
02/05/2022
|
Madhubai Kacharu Solnke
|
1819002WL002755
|
Madhubai Kacharu Solnke
|
43170401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761443
|
|
MadhubaiKacharuSolnke
|
(000000)
|
|
4
|
HADGAON
|
MH-19-002-101-001/57
(NIMGAON)
|
1819002000NRG23020520220035566
|
02/05/2022
|
Piraji Tulshiram Solanke
|
1819002WL002755
|
Piraji Tulshiram Solanke
|
43170401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761443
|
|
PirajiTulshiramSolanke
|
(000000)
|
|
5
|
HADGAON
|
MH-19-002-101-001/57
(NIMGAON)
|
1819002000NRG23020520220035568
|
02/05/2022
|
Prayagbai Tulsiram Solanke
|
1819002WL002755
|
Prayagbai Tulsiram Solanke
|
43170401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761443
|
|
PrayagbaiTulsiramSolanke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|