|
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
|
KANNAD
|
MH-15-003-113-001/482
(JAITKHEDA)
|
1815003113NRG24161120230744352
|
19/02/2024
|
KANTABAI DEVIDAS SONAWANE
|
1815003113WL043109
|
KANTABAI DEVIDAS SONAWANE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120ED27
|
|
KANTABAI DEVIDAS SONAWANE
|
()
|
|
2
|
KANNAD
|
MH-15-003-113-001/482
(JAITKHEDA)
|
1815003113NRG24211120230760161
|
19/02/2024
|
KANTABAI DEVIDAS SONAWANE
|
1815003113WL044093
|
KANTABAI DEVIDAS SONAWANE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120ED28
|
|
KANTABAI DEVIDAS SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-113-001/374
(JAITKHEDA)
|
1815003113NRG24211120230760157
|
19/02/2024
|
CHHAYA SHAINATH VETAL
|
1815003113WL044093
|
CHHAYA SHAINATH VETAL
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E199
|
|
MRS CHHAYA SHAINATH VETAL
|
()
|
|
4
|
KANNAD
|
MH-15-003-113-001/374
(JAITKHEDA)
|
1815003113NRG24211120230760156
|
19/02/2024
|
SAINATH KISANRAO WETAL
|
1815003113WL044093
|
SAINATH KISANRAO WETAL
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E198
|
|
MR SAINATH KISANRAO WETAL
|
()
|
|
5
|
KANNAD
|
MH-15-003-113-001/428
(JAITKHEDA)
|
1815003113NRG24211120230760159
|
19/02/2024
|
Jyoti Sandip Vetal
|
1815003113WL044093
|
Jyoti Sandip Vetal
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E19A
|
|
MRS JYOTI SANDIP VETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|