|
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
|
SAWANTWADI
|
MH-05-006-027-001/89
(TAMBULI)
|
1805006000NRG24041120230043811
|
04/11/2023
|
SHRADDHA SHRIPATRAO DESAI
|
1805006WL010448
|
SHRADDHA SHRIPATRAO DESAI
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069216
|
|
SHRADDHA SHRIPATRAO DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-027-001/89
(TAMBULI)
|
1805006000NRG24041120230043810
|
04/11/2023
|
SHRIPATRAO NANASAHEB DESAI
|
1805006WL010448
|
SHRIPATRAO NANASAHEB DESAI
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240069217
|
|
SHRIPATRAO NANASAHEB DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-007-001/17
(AMBEGAON)
|
1805006000NRG24041120230043813
|
04/11/2023
|
CHANDRABHAGA C DALVI
|
1805006WL010449
|
CHANDRABHAGA C DALVI
|
00078
|
CNRB0002798
|
1869
|
1869
|
Processed
|
19/01/2024
|
|
A019240069218
|
|
CHANDRABHAGA CHANDRAKANT DALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-007-001/17
(AMBEGAON)
|
1805006000NRG24041120230043812
|
04/11/2023
|
Chandrakant Shankar Dalavi
|
1805006WL010449
|
Chandrakant Shankar Dalavi
|
00114
|
HDFC0CSINDC
|
1869
|
1869
|
Processed
|
19/01/2024
|
|
A019240069215
|
|
CHANDRAKANT SHANKAR DALVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|