|
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-25-010-020-001/70
(SARKINHI)
|
1825010000NRG24221220230523258
|
22/12/2023
|
ANJANA GAJANAN PUKLE
|
1825010WL062311
|
ANJANA GAJANAN PUKLE
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301586444
|
|
MRS ANJANA GAJANAN PUKALE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-020-001/92
(SARKINHI)
|
1825010000NRG24221220230523248
|
22/12/2023
|
Anita Kokare
|
1825010WL062310
|
Anita Kokare
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301586443
|
|
MRS ANUSAYA VITTHAL KOKARE
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-022-001/584
(KALGAON)
|
1825010000NRG24221220230522985
|
22/12/2023
|
Santosh Vishvanath Bhandvale
|
1825010WL062271
|
Santosh Vishvanath Bhandvale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301586445
|
|
MR SANTOSH VISHWANATH BHANDWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4974
|
4974
|
|
|
|
|
|
|
|