|
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
|
PARLI
|
MH-18-011-034-001/4365
(KANERWADI)
|
1818011000NRG24261020230927549
|
04/03/2024
|
SOJARBAI SANTOSH PAWAR
|
1818011WL044330
|
SOJARBAI SANTOSH PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324005E8CDD
|
|
SOJARBAI SANTOSH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-034-001/4364
(KANERWADI)
|
1818011000NRG24261020230927548
|
04/03/2024
|
VANDANA VYANKATRAO CHIVALE
|
1818011WL044330
|
VANDANA VYANKATRAO CHIVALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324005E8CDE
|
|
MRS VANDANA VYANKATRAO CHIVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-034-001/4367
(KANERWADI)
|
1818011000NRG24261020230927550
|
04/03/2024
|
BALAJI VENKAT CHIWALE
|
1818011WL044330
|
BALAJI VENKAT CHIWALE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324005E8CE0
|
|
MR BALAJI VENKAT CHIWALE
|
()
|
|
4
|
PARLI
|
MH-18-011-034-001/4368
(KANERWADI)
|
1818011000NRG24261020230927551
|
04/03/2024
|
SIMA BALAJI CHIVALE
|
1818011WL044330
|
SIMA BALAJI CHIVALE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324005E8CDF
|
|
MRS SIMITA BALAJI CHIVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|