|
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
|
HADGAON
|
MH-19-002-076-001/220
(LOHA)
|
1819002000NRG24221220230487446
|
23/12/2023
|
Ratnmala Shivaji Chintale
|
1819002WL048419
|
Ratnmala Shivaji Chintale
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230172FCA0
|
|
Ratnmala Shivaji Chintale
|
()
|
|
2
|
HADGAON
|
MH-19-002-076-001/220
(LOHA)
|
1819002000NRG24221220230487445
|
23/12/2023
|
Shivaji Namdev Chintale
|
1819002WL048419
|
Shivaji Namdev Chintale
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230172FC9F
|
|
Shivaji Namdev Chintale
|
()
|
|
3
|
HADGAON
|
MH-19-002-076-001/25
(LOHA)
|
1819002000NRG24221220230487447
|
23/12/2023
|
Maya Vaynkati Wagale
|
1819002WL048419
|
Maya Vaynkati Wagale
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230172FCA1
|
|
Maya Vaynkati Wagale
|
()
|
|
4
|
HADGAON
|
MH-19-002-125-001/106
(WAYAFANA BK)
|
1819002000NRG24221220230486675
|
23/12/2023
|
vilas maroti shinde
|
1819002WL048367
|
vilas maroti shinde
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230172FCA3
|
|
vilas maroti shinde
|
()
|
|
5
|
HADGAON
|
MH-19-002-125-001/177
(WAYAFANA BK)
|
1819002000NRG24221220230486679
|
23/12/2023
|
Dadarao Hari Shinde
|
1819002WL048367
|
Dadarao Hari Shinde
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230172FCA2
|
|
Dadarao Hari Shinde
|
()
|
|
6
|
HADGAON
|
MH-19-002-125-001/93
(WAYAFANA BK)
|
1819002000NRG24221220230486687
|
23/12/2023
|
Shivaji dattaram shinde
|
1819002WL048367
|
Shivaji dattaram shinde
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230172FCA4
|
|
Shivaji dattaram shinde
|
()
|
|
7
|
HADGAON
|
MH-19-002-127-001/17
(SHIVPURI)
|
1819002000NRG24221220230491028
|
23/12/2023
|
Sitarm Devrao Mane
|
1819002WL048723
|
Sitarm Devrao Mane
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230172FC9E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|