|
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
|
SINDKHED RAJA
|
MH-22-012-149-006/115
(PIMPALGAON KUDA)
|
1822012000NRG24260620230048513
|
26/06/2023
|
Anita Arun Tuar
|
1822012WL006884
|
Anita Arun Tuar
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304021777
|
|
Anita Arun Tuar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-296-001/389
(GOREGAON)
|
1822012000NRG24260620230048577
|
26/06/2023
|
GOUTAM BHIMRAO SUKHDANE
|
1822012WL006894
|
GOUTAM BHIMRAO SUKHDANE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062304021778
|
|
MR GAUTAM BHIMRAV SUKHDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-149-006/164
(PIMPALGAON KUDA)
|
1822012000NRG24260620230048554
|
26/06/2023
|
Asha Satiram Tuar
|
1822012WL006886
|
Asha Satiram Tuar
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304021779
|
|
MS ASHA SITARAM TAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SINDKHED RAJA
|
MH-22-012-233-001/244
(DHORVI)
|
1822012000NRG24260620230048563
|
26/06/2023
|
PRAMOD BHAGWAN PAWAR
|
1822012WL006889
|
PRAMOD BHAGWAN PAWAR
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N06230402177A
|
|
MR PRAMOD BHAGWAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|