|
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
|
NAIGAON (KH)
|
MH-19-012-020-001/191
(GOLEGAON)
|
1819012000NRG24061020230377506
|
07/10/2023
|
Vyankatrao Dattatray Jubre
|
1819012WL035681
|
Vyankatrao Dattatray Jubre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023005F83C9
|
|
MR VYANKATRAO DATTATRYA JUBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-029-001/625
(KHANDGAON)
|
1819012000NRG24051020230376183
|
07/10/2023
|
Maroti Namdev Ghantewad
|
1819012WL035486
|
Maroti Namdev Ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023005F83CA
|
|
MR MAROTI NAMDEV NAMDEV GHANTEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-029-001/552
(KHANDGAON)
|
1819012000NRG24051020230376178
|
07/10/2023
|
Shobhabai Namdev Gajbhare
|
1819012WL035486
|
Shobhabai Namdev Gajbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023005F83C8
|
|
Shobhabai Namdev Gajbhare
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-029-001/621
(KHANDGAON)
|
1819012000NRG24051020230376181
|
07/10/2023
|
Madhav Namdev Ghantewad
|
1819012WL035486
|
Madhav Namdev Ghantewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023005F83C7
|
|
Madhav Namdev Ghantewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|