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
|
HINGANGHAT
|
MH-26-004-049-001/708048 (Nandgaon(Ka))
|
1826004000NRG24020720230046586
|
02/07/2023
|
SHANKAR MAHADEV PANDIT
|
1826004WL005997
|
SHANKAR MAHADEV PANDIT
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039A319
|
|
SHANKAR MAHADEV PANDIT
|
()
|
2
|
HINGANGHAT
|
MH-26-004-055-001/1801905 (Kangaon)
|
1826004000NRG24020720230046587
|
02/07/2023
|
ROSHAN RAMESH KIRADE
|
1826004WL005997
|
ROSHAN RAMESH KIRADE
|
00048
|
BKID0009711
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230039A318
|
|
ROSHAN RAMESH KIRADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
3
|
HINGANGHAT
|
MH-26-004-023-001/12013194 (Wani)
|
1826004000NRG24020720230046696
|
02/07/2023
|
VAISHALI SANJAY GHORPADE
|
1826004WL006006
|
VAISHALI SANJAY GHORPADE
|
00415
|
SBIN0000382
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039A317
|
|
MRS VAISHALI SANJAY GHORPADE
|
()
|
4
|
HINGANGHAT
|
MH-26-004-075-001/20202101 (Burkoni)
|
1826004000NRG24280620230043296
|
02/07/2023
|
MOHAN BABANRAO MUNGALE
|
1826004WL005596
|
MOHAN BABANRAO MUNGALE
|
00415
|
SBIN0000382
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
N07230039A316
|
|
MR MOHAN BABANRAO MUNGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
5
|
HINGANGHAT
|
MH-26-004-023-002/2020210210 (Wani)
|
1826004000NRG24020720230046707
|
02/07/2023
|
Prakash tukaram wakde
|
1826004WL006006
|
Prakash tukaram wakde
|
00415
|
SBIN0014690
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230039A315
|
|
MR PRAKASH TUKARAM WAKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8346
|
8346
|
|
|
|
|
|
|
|