|
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
|
UMARKHED
|
MH-25-009-213-001/1063
(SAWALESHWAR)
|
1825009000NRG24281120230489441
|
28/11/2023
|
Priyanka Raju Diwatewad
|
1825009WL058283
|
Priyanka Raju Diwatewad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230187759D
|
|
Priyanka Raju Diwatewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-213-001/1063
(SAWALESHWAR)
|
1825009000NRG24281120230489440
|
28/11/2023
|
Raju Khobraji Diwatewad
|
1825009WL058283
|
Raju Khobraji Diwatewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230187759F
|
|
MR RAJU KHOBRAJI DIWATEWAD
|
()
|
|
3
|
UMARKHED
|
MH-25-009-213-001/398
(SAWALESHWAR)
|
1825009000NRG24281120230489443
|
28/11/2023
|
LAXMI ADELU WASEWAD
|
1825009WL058283
|
LAXMI ADELU WASEWAD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230187759E
|
|
MISS LAXMI ADELU WASEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-213-001/398
(SAWALESHWAR)
|
1825009000NRG24281120230489442
|
28/11/2023
|
ADELU GANGARAM WASEWAD
|
1825009WL058283
|
ADELU GANGARAM WASEWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230187759C
|
|
ADELU GANGARAM WASEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|