|
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
|
Sonpeth
|
MH-17-009-010-001/48
(MOHLA)
|
1817009000NRG24201120230442919
|
21/11/2023
|
LATABAI MUNJAJI JADHAV
|
1817009WL027342
|
LATABAI MUNJAJI JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011C1BE1
|
|
MRS LATABAI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-002/1003
(UKHALI (BU))
|
1817009000NRG24201120230442830
|
21/11/2023
|
Krushna Nagorao Hande
|
1817009WL027327
|
Krushna Nagorao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011C1BE3
|
|
Krushna Nagorao Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-010-001/21
(MOHLA)
|
1817009000NRG24201120230442906
|
21/11/2023
|
Shivaji Angad Jadhav
|
1817009WL027342
|
Shivaji Angad Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011C1BE2
|
|
Shivaji Angad Jadhav
|
()
|
|
4
|
Sonpeth
|
MH-17-009-010-001/48
(MOHLA)
|
1817009000NRG24201120230442918
|
21/11/2023
|
GEETA SANDEEPAN JADHAV
|
1817009WL027342
|
GEETA SANDEEPAN JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011C1BE4
|
|
GEETA SANDEEPAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|