|
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
|
MAHUR
|
MH-19-016-010-001/265
(GUNDWAL)
|
1819016039NRG24101120230423215
|
10/11/2023
|
Nitin Budhaji Kolhe
|
1819016WL041756
|
Nitin Budhaji Kolhe
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFB9
|
|
MR NITIN BUDHAJI KOLHE
|
()
|
|
2
|
MAHUR
|
MH-19-016-010-001/34
(GUNDWAL)
|
1819016039NRG24101120230423218
|
10/11/2023
|
nandu santu karhale
|
1819016WL041756
|
nandu santu karhale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFB8
|
|
MR NANDU SANTUL KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAHUR
|
MH-19-016-010-001/230
(GUNDWAL)
|
1819016039NRG24101120230423213
|
10/11/2023
|
Lakhan Prakash Jadhav
|
1819016WL041756
|
Lakhan Prakash Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFB6
|
|
Lakhan Prakash Jadhav
|
()
|
|
4
|
MAHUR
|
MH-19-016-010-001/230
(GUNDWAL)
|
1819016039NRG24101120230423212
|
10/11/2023
|
Prakash Kisan Jadhav
|
1819016WL041756
|
Prakash Kisan Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFB5
|
|
Prakash Kisan Jadhav
|
()
|
|
5
|
MAHUR
|
MH-19-016-010-001/34
(GUNDWAL)
|
1819016039NRG24101120230423219
|
10/11/2023
|
Renukabai Nandu Karhale
|
1819016WL041756
|
Renukabai Nandu Karhale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFB7
|
|
Renukabai Nandu Karhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|