|
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
|
PUSAD
|
MH-25-011-300-001/295
(HEGADI)
|
1825011000NRG24170620230170812
|
17/06/2023
|
Milind Pandit Jadhao
|
1825011WL015950
|
Milind Pandit Jadhao
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027EEB93
|
|
Milind Pandit Jadhao
|
()
|
|
2
|
PUSAD
|
MH-25-011-300-001/359
(HEGADI)
|
1825011000NRG24170620230170827
|
17/06/2023
|
Darasing Santosh Rathod
|
1825011WL015950
|
Darasing Santosh Rathod
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027EEB91
|
|
Darasing Santosh Rathod
|
()
|
|
3
|
PUSAD
|
MH-25-011-300-001/373
(HEGADI)
|
1825011000NRG24170620230170829
|
17/06/2023
|
Vijay Natthu Chavhan
|
1825011WL015950
|
Vijay Natthu Chavhan
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027EEB92
|
|
Vijay Natthu Chavhan
|
()
|
|
4
|
PUSAD
|
MH-25-011-300-001/396
(HEGADI)
|
1825011000NRG24170620230170835
|
17/06/2023
|
Kiran Pradip Rathod
|
1825011WL015950
|
Kiran Pradip Rathod
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027EEB90
|
|
Kiran Pradip Rathod
|
()
|
|
5
|
PUSAD
|
MH-25-011-300-001/90
(HEGADI)
|
1825011000NRG24170620230170852
|
17/06/2023
|
Namdev Devidas Rathod
|
1825011WL015950
|
Namdev Devidas Rathod
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027EEB8F
|
|
Namdev Devidas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-300-001/18
(HEGADI)
|
1825011000NRG24170620230170787
|
17/06/2023
|
Anil Govind Jadhao
|
1825011WL015950
|
Anil Govind Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027EEB95
|
|
MR ANIL GOVIND JADHAO
|
()
|
|
7
|
PUSAD
|
MH-25-011-300-001/385
(HEGADI)
|
1825011000NRG24170620230170834
|
17/06/2023
|
Sunil Govind Jadhao
|
1825011WL015950
|
Sunil Govind Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027EEB94
|
|
MR SUNIL GOVIND JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|