|
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-19-002-016-001/202
(WADGAON BK)
|
1819002000NRG24130620230100524
|
13/06/2023
|
Pandit Baburao Pawar
|
1819002WL007593
|
Pandit Baburao Pawar
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
N062301F33B5F
|
|
Pandit Baburao Pawar
|
()
|
|
2
|
HADGAON
|
MH-19-002-024-001/45
(PANGARI TA)
|
1819002000NRG24130620230099056
|
13/06/2023
|
Indrabai Sonaba Bhutnar
|
1819002WL007480
|
Indrabai Sonaba Bhutnar
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
N062301F33B5C
|
|
Indrabai Sonaba Bhutnar
|
()
|
|
3
|
HADGAON
|
MH-19-002-024-001/7
(PANGARI TA)
|
1819002000NRG24130620230099118
|
13/06/2023
|
Laxmn Pochiram Chitampale
|
1819002WL007482
|
Laxmn Pochiram Chitampale
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
N062301F33B60
|
|
Laxmn Pochiram Chitampale
|
()
|
|
4
|
HADGAON
|
MH-19-002-024-001/94
(PANGARI TA)
|
1819002000NRG24130620230099120
|
13/06/2023
|
Ranjanbai Sandip Badrwad
|
1819002WL007482
|
Ranjanbai Sandip Badrwad
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
N062301F33B5E
|
|
Ranjanbai Sandip Badrwad
|
()
|
|
5
|
HADGAON
|
MH-19-002-024-001/94
(PANGARI TA)
|
1819002000NRG24130620230099119
|
13/06/2023
|
Sandip Shivaji Badarwad
|
1819002WL007482
|
Sandip Shivaji Badarwad
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
N062301F33B5D
|
|
Sandip Shivaji Badarwad
|
()
|
|
6
|
HADGAON
|
MH-19-002-076-001/158
(LOHA)
|
1819002000NRG24130620230101704
|
13/06/2023
|
prabhakar Dattarao Kaishlye
|
1819002WL007662
|
prabhakar Dattarao Kaishlye
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33B5B
|
|
prabhakar Dattarao Kaishlye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|