|
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
|
PAITHAN
|
MH-15-006-033-001/173
(NARAYANGAON)
|
1815006000NRG24281220231015889
|
24/03/2024
|
PARMESHWAR DATTATRAY GAWALI
|
1815006WL056901
|
PARMESHWAR DATTATRAY GAWALI
|
43114801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E8D970
|
|
PARMESHWAR DATTATRAY GAWALI
|
()
|
|
2
|
PAITHAN
|
MH-15-006-033-001/173
(NARAYANGAON)
|
1815006000NRG24281220231015890
|
24/03/2024
|
SUMAN PARMESHWAR GAWALI
|
1815006WL056901
|
SUMAN PARMESHWAR GAWALI
|
43114801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E8D971
|
|
SUMAN PARMESHWAR GAWALI
|
()
|
|
3
|
PAITHAN
|
MH-15-006-033-001/97
(NARAYANGAON)
|
1815006000NRG24201120230757406
|
24/03/2024
|
JAYASRI EKNATH GANGADHAR
|
1815006WL043888
|
JAYASRI EKNATH GANGADHAR
|
43114801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E8D974
|
|
JAYASRI EKNATH GANGADHAR
|
()
|
|
4
|
PAITHAN
|
MH-15-006-033-001/97
(NARAYANGAON)
|
1815006000NRG24201120230757404
|
24/03/2024
|
TARABAI BABASAHEB GANGADHAR
|
1815006WL043888
|
TARABAI BABASAHEB GANGADHAR
|
43114801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E8D973
|
|
TARABAI BABASAHEB GANGADHAR
|
()
|
|
5
|
PAITHAN
|
MH-15-006-033-001/97
(NARAYANGAON)
|
1815006033NRG24071120230717034
|
24/03/2024
|
TARABAI BABASAHEB GANGADHAR
|
1815006WL041603
|
TARABAI BABASAHEB GANGADHAR
|
43114801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E8D972
|
|
TARABAI BABASAHEB GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|