|
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
|
SHINDKHEDE
|
MH-07-010-050-001/10
(AKKADSE)
|
1807010000NRG24241120230170497
|
24/11/2023
|
Pramilabai Nanabhau saindane
|
1807010WL014345
|
Pramilabai Nanabhau saindane
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301592AAD
|
|
Pramilabai Nanabhau saindane
|
()
|
|
2
|
SHINDKHEDE
|
MH-07-010-050-001/30
(AKKADSE)
|
1807010000NRG24241120230170502
|
24/11/2023
|
lilabai chaitram kuvar
|
1807010WL014345
|
lilabai chaitram kuvar
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301592AAE
|
|
lilabai chaitram kuvar
|
()
|
|
3
|
SHINDKHEDE
|
MH-07-010-050-001/87
(AKKADSE)
|
1807010000NRG24241120230170506
|
24/11/2023
|
SAGAR DADABHAI SAINADANE
|
1807010WL014345
|
SAGAR DADABHAI SAINADANE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301592AAF
|
|
SAGAR DADABHAI SAINADANE
|
()
|
|
4
|
SHINDKHEDE
|
MH-07-010-050-001/87
(AKKADSE)
|
1807010000NRG24241120230170505
|
24/11/2023
|
SAPANA RAHUL SAINDANE
|
1807010WL014345
|
SAPANA RAHUL SAINDANE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301592AB0
|
|
SAPANA RAHUL SAINDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHINDKHEDE
|
MH-07-010-058-001/736
(PATAN)
|
1807010000NRG24231120230170313
|
24/11/2023
|
sarlabai shankar patole
|
1807010WL014329
|
sarlabai shankar patole
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301592AB1
|
|
MRS SARLABAI SHANKAR PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|