|
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
|
MAHUR
|
MH-19-016-049-001/117
(HARDAF)
|
1819016000NRG24081120230418065
|
08/11/2023
|
priti gajanan nilewad
|
1819016WL041168
|
priti gajanan nilewad
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300667771
|
|
priti gajanan nilewad
|
()
|
|
2
|
MAHUR
|
MH-19-016-049-001/169
(HARDAF)
|
1819016000NRG24081120230418106
|
08/11/2023
|
nilima sandesh waghmare
|
1819016WL041171
|
nilima sandesh waghmare
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230066776C
|
|
nilima sandesh waghmare
|
()
|
|
3
|
MAHUR
|
MH-19-016-049-001/328
(HARDAF)
|
1819016000NRG24081120230418127
|
08/11/2023
|
premsing gulab rathod
|
1819016WL041171
|
premsing gulab rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300667770
|
|
premsing gulab rathod
|
()
|
|
4
|
MAHUR
|
MH-19-016-049-001/333
(HARDAF)
|
1819016000NRG24081120230418134
|
08/11/2023
|
raju wagh jadhav
|
1819016WL041171
|
raju wagh jadhav
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230066776B
|
|
raju wagh jadhav
|
()
|
|
5
|
MAHUR
|
MH-19-016-049-001/333
(HARDAF)
|
1819016000NRG24081120230418135
|
08/11/2023
|
sunita Raju jadhav
|
1819016WL041171
|
sunita Raju jadhav
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230066776D
|
|
sunita Raju jadhav
|
()
|
|
6
|
MAHUR
|
MH-19-016-049-001/338
(HARDAF)
|
1819016000NRG24081120230418139
|
08/11/2023
|
sanu sunil chavan
|
1819016WL041171
|
sanu sunil chavan
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230066776E
|
|
sanu sunil chavan
|
()
|
|
7
|
MAHUR
|
MH-19-016-049-001/86
(HARDAF)
|
1819016000NRG24081120230418064
|
08/11/2023
|
suresh pentu naikwar
|
1819016WL041167
|
suresh pentu naikwar
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230066776F
|
|
suresh pentu naikwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|