|
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
|
UDGIR
|
MH-21-003-039-001/28
(Nagalgaon)
|
1821003000NRG24150920230416664
|
15/09/2023
|
Akash Subhash Suraywanshi
|
1821003WL023989
|
Akash Subhash Suraywanshi
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D6015B
|
|
MR AKASH SUBHASH SURYWANSHI
|
()
|
|
2
|
UDGIR
|
MH-21-003-039-001/28
(Nagalgaon)
|
1821003000NRG24150920230416665
|
15/09/2023
|
Sharad Subhash Suryawanshi
|
1821003WL023989
|
Sharad Subhash Suryawanshi
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D6015D
|
|
MR SHARAD SUBHASH SURYAWANSHI
|
()
|
|
3
|
UDGIR
|
MH-21-003-039-001/38
(Nagalgaon)
|
1821003000NRG24150920230416666
|
15/09/2023
|
Sagar Narsing Kamble
|
1821003WL023989
|
Sagar Narsing Kamble
|
00415
|
SBIN0006039
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300D6015E
|
No Such Account
|
|
|
|
4
|
UDGIR
|
MH-21-003-039-001/44
(Nagalgaon)
|
1821003000NRG24150920230416668
|
15/09/2023
|
Kambli Vishwambhar shesherao
|
1821003WL023989
|
Kambli Vishwambhar shesherao
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D6015C
|
|
MR VISHWAMBHAR SHESHERAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
UDGIR
|
MH-21-003-039-001/28
(Nagalgaon)
|
1821003000NRG24150920230416663
|
15/09/2023
|
Suryawanshi Subhash Madhavrao
|
1821003WL023989
|
Suryawanshi Subhash Madhavrao
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D60159
|
|
Suryawanshi Subhash Madhavrao
|
()
|
|
6
|
UDGIR
|
MH-21-003-039-001/44
(Nagalgaon)
|
1821003000NRG24150920230416669
|
15/09/2023
|
Kamble Artika Vishwambar
|
1821003WL023989
|
Kamble Artika Vishwambar
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D6015A
|
|
Kamble Artika Vishwambar
|
()
|
|
7
|
UDGIR
|
MH-21-003-039-001/44
(Nagalgaon)
|
1821003000NRG24150920230416667
|
15/09/2023
|
Shesherao Gangaram Kamnle
|
1821003WL023989
|
Shesherao Gangaram Kamnle
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D60158
|
|
Shesherao Gangaram Kamnle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|