|
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-17-009-019-001/140
(DHARDIGHOL)
|
1817009000NRG24070820230258853
|
07/08/2023
|
Amol Abhimanyu Kate
|
1817009WL014757
|
Amol Abhimanyu Kate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230090F1A9
|
|
MR AMOL ABHIMANYU KATE
|
()
|
|
2
|
Sonpeth
|
MH-17-009-019-001/140
(DHARDIGHOL)
|
1817009000NRG24070820230258854
|
07/08/2023
|
Chaya Amol Kate
|
1817009WL014757
|
Chaya Amol Kate
|
00415
|
SBIN0020026
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N08230090F1AA
|
Account closed
|
|
|
|
3
|
Sonpeth
|
MH-17-009-019-001/2
(DHARDIGHOL)
|
1817009000NRG24070820230258856
|
07/08/2023
|
tukaram shankar muthal
|
1817009WL014757
|
tukaram shankar muthal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230090F1AB
|
|
MR TUKARAM SHANKAR MUTHAL
|
()
|
|
4
|
Sonpeth
|
MH-17-009-019-001/25
(DHARDIGHOL)
|
1817009000NRG24070820230258860
|
07/08/2023
|
madhukar muktaram garje
|
1817009WL014757
|
madhukar muktaram garje
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230090F1AC
|
|
MR MADHUKAR MUKTARAM GARJE
|
()
|
|
5
|
Sonpeth
|
MH-17-009-019-001/31
(DHARDIGHOL)
|
1817009000NRG24070820230258864
|
07/08/2023
|
sidheshwar mutal
|
1817009WL014757
|
sidheshwar mutal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230090F1AD
|
|
MR SIDHESHWAR MADHUKAR MUTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|