|
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
|
SANGAMNER
|
MH-09-012-052-001/297
(Jorve)
|
1809012000NRG24040120240323855
|
09/01/2024
|
PRATIKSHA SATYAWAN KADAM
|
1809012WL0050671
|
PRATIKSHA SATYAWAN KADAM
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124006A7E95
|
|
PRATIKSHA SATYAWAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-081-001/484
(Chincoli Gurav)
|
1809012000NRG24040120240323773
|
09/01/2024
|
MR. DASHRATH BHAURAO GODAGE
|
1809012WL0050651
|
MR. DASHRATH BHAURAO GODAGE
|
00177
|
IOBA0001131
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
N0124006A7E98
|
|
MR. DASHRATH BHAURAO GODAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-098-001/179
(Wankute)
|
1809012000NRG24040120240323760
|
09/01/2024
|
Mr. RAMDAS HARICHANDRA DUDHAWADE
|
1809012WL0050648
|
Mr. RAMDAS HARICHANDRA DUDHAWADE
|
00415
|
SBIN0012465
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006A7E97
|
|
MR RAMDAS HARICHANDRA DUDHAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-071-001/405
(Chikani)
|
1809012000NRG24040120240323820
|
09/01/2024
|
SHARDA YOGESH KASHID
|
1809012WL0050663
|
SHARDA YOGESH KASHID
|
00662
|
BDBL0001025
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006A7E96
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6585
|
6585
|
|
|
|
|
|
|
|