|
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
|
CHIKHLI
|
MH-22-009-159-001/418
(BORGAON WASU)
|
1822009000NRG24101120230148104
|
10/11/2023
|
Santosh Sahebrao Pawar
|
1822009WL021657
|
Santosh Sahebrao Pawar
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230089A360
|
|
Santosh Sahebrao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-159-001/201
(BORGAON WASU)
|
1822009000NRG24101120230148099
|
10/11/2023
|
Ishwar Shivsing Suradkar
|
1822009WL021657
|
Ishwar Shivsing Suradkar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230089A361
|
|
MR ISHWAR SHIVASING SURADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-159-001/173
(BORGAON WASU)
|
1822009000NRG24101120230148097
|
10/11/2023
|
pramod dhondu ingle
|
1822009WL021657
|
pramod dhondu ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230089A35F
|
|
pramod dhondu ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|