|
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
|
HADGAON
|
MH-19-002-076-001/158
(LOHA)
|
1819002000NRG24300320240892177
|
30/03/2024
|
prabhakar Dattarao Kaishlye
|
1819002WL078469
|
prabhakar Dattarao Kaishlye
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424007E7C77
|
|
prabhakar Dattarao Kaishlye
|
()
|
|
2
|
HADGAON
|
MH-19-002-076-001/25
(LOHA)
|
1819002000NRG24300320240892132
|
30/03/2024
|
Maya Vaynkati Wagale
|
1819002WL078465
|
Maya Vaynkati Wagale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424007E7C78
|
|
Maya Vaynkati Wagale
|
()
|
|
3
|
HADGAON
|
MH-19-002-117-001/220
(JAMBHALA)
|
1819002000NRG24300320240891715
|
30/03/2024
|
Purbhaji Shankar Srkunde
|
1819002WL078427
|
Purbhaji Shankar Srkunde
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424007E7C76
|
|
Purbhaji Shankar Srkunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|