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
|
BABULGAON
|
MH-25-002-007-001/1 (NAYAGAON)
|
1825002000NRG24190720230321065
|
19/07/2023
|
Sushila P khadase
|
1825002WL031609
|
Sushila P khadase
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B1074
|
|
MR PANJAB SONBA KHADASE
|
()
|
2
|
BABULGAON
|
MH-25-002-007-001/241 (NAYAGAON)
|
1825002000NRG24190720230321059
|
19/07/2023
|
Naresh
|
1825002WL031606
|
Naresh
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022B1075
|
|
MRS NARESH SHRIPATRAO CHACHANE
|
()
|
3
|
BABULGAON
|
MH-25-002-061-001/207 (KARELGAON)
|
1825002000NRG24190720230321050
|
19/07/2023
|
Rupali M Dhamne
|
1825002WL031604
|
Rupali M Dhamne
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1073
|
|
DHAMANDE MILIND BHAURAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|