|
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
|
DEGLUR
|
MH-19-006-040-001/72
(BALLUR)
|
1819006000NRG23070820230524826
|
07/08/2023
|
Renuka Sudhakar Rumale
|
1819006WL0055569
|
Renuka Sudhakar Rumale
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230083F870
|
|
MRS RENUKA SUDHAKAR RUMALE
|
()
|
|
2
|
DEGLUR
|
MH-19-006-040-001/72
(BALLUR)
|
1819006000NRG23070820230524825
|
07/08/2023
|
Sudhakar Khandu Rumale
|
1819006WL0055569
|
Sudhakar Khandu Rumale
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230083F871
|
|
MR SUDHAKAR KHANDERAO RUMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-040-001/52
(BALLUR)
|
1819006000NRG23070820230524823
|
07/08/2023
|
Laxmibai Nagnath Pandave
|
1819006WL0055569
|
Laxmibai Nagnath Pandave
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230083F86E
|
|
Laxmibai Nagnath Pandave
|
()
|
|
4
|
DEGLUR
|
MH-19-006-040-001/52
(BALLUR)
|
1819006000NRG23070820230524822
|
07/08/2023
|
Nagnath Bhivaji Pandave
|
1819006WL0055569
|
Nagnath Bhivaji Pandave
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230083F86D
|
|
Nagnath Bhivaji Pandave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-040-001/52
(BALLUR)
|
1819006000NRG23070820230524824
|
07/08/2023
|
Pooja Prkash Pandve
|
1819006WL0055569
|
Pooja Prkash Pandve
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230083F86F
|
|
Pooja Prkash Pandve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|