|
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
|
BARSHITAKLI
|
MH-23-004-035-001/249
(Kasarkhed)
|
1823004000NRG23070620220020286
|
09/06/2022
|
Saurabh Balu Rathod
|
1823004WL002881
|
Saurabh Balu Rathod
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326570809
|
|
SaurabhBaluRathod
|
(000000)
|
|
2
|
BARSHITAKLI
|
MH-23-004-035-002/141
(Kasarkhed)
|
1823004000NRG23070620220020288
|
09/06/2022
|
Anil Ranvir Rathod
|
1823004WL002881
|
Anil Ranvir Rathod
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326570809
|
|
AnilRanvirRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-035-001/249
(Kasarkhed)
|
1823004000NRG23070620220020287
|
09/06/2022
|
Sanket Balu Rathod
|
1823004WL002881
|
Sanket Balu Rathod
|
00415
|
SBIN0000404
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326570809
|
|
SanketBaluRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-035-001/249
(Kasarkhed)
|
1823004000NRG23070620220020285
|
09/06/2022
|
Neelima Balu Rathod
|
1823004WL002881
|
Neelima Balu Rathod
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326570809
|
|
NeelimaBaluRathod
|
(000000)
|
|
5
|
BARSHITAKLI
|
MH-23-004-035-002/141
(Kasarkhed)
|
1823004000NRG23070620220020289
|
09/06/2022
|
Sunita Anil Rathod
|
1823004WL002881
|
Sunita Anil Rathod
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326570809
|
|
SunitaAnilRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|