|
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
|
MAHAGAON
|
MH-25-010-137-001/143
(MALEGAON)
|
1825010000NRG24131220230510627
|
13/12/2023
|
Manoj Pandurang Padghane
|
1825010WL060890
|
Manoj Pandurang Padghane
|
00048
|
BKID0000625
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82DD7
|
|
Manoj Pandurang Padghane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-137-001/5
(MALEGAON)
|
1825010000NRG24131220230510623
|
13/12/2023
|
Kamal Maroti Raut
|
1825010WL060889
|
Kamal Maroti Raut
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82DD8
|
|
Kamal Maroti Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-137-001/130
(MALEGAON)
|
1825010000NRG24131220230510583
|
13/12/2023
|
Namdev Kashiram Jadhav
|
1825010WL060885
|
Namdev Kashiram Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82DD9
|
|
MR NAMDEV KASHIRAM JADHAV
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-137-001/278
(MALEGAON)
|
1825010000NRG24131220230510615
|
13/12/2023
|
Babusing Fulsing Rathod
|
1825010WL060887
|
Babusing Fulsing Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B82DDA
|
|
MR BABUSINGH PHULSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|