|
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
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008000NRG24140720230249139
|
14/07/2023
|
BHAGRATH KASHIRAM SHINDE
|
1819008WL018946
|
BHAGRATH KASHIRAM SHINDE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
25/07/2023
|
|
N072301991755
|
|
MRS BHAGRATH KASHIRAM SHINDE
|
()
|
|
2
|
KANDHAR
|
MH-19-008-208-001/889
(DHAI KLAMBA)
|
1819008000NRG24140720230249040
|
14/07/2023
|
RAJU CHANDAR SHINDE
|
1819008WL018938
|
RAJU CHANDAR SHINDE
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
25/07/2023
|
|
N072301991758
|
|
MR RAJU CHANDAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3251
|
3251
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-208-001/296
(DHAI KLAMBA)
|
1819008000NRG24140720230249137
|
14/07/2023
|
Kushalyabai Maroti Shinde
|
1819008WL018946
|
Kushalyabai Maroti Shinde
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
25/07/2023
|
|
N072301991754
|
|
Kushalyabai Maroti Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-208-001/526
(DHAI KLAMBA)
|
1819008000NRG24140720230249034
|
14/07/2023
|
NANDA DADARAO SHINDE
|
1819008WL018938
|
NANDA DADARAO SHINDE
|
1143
|
MAHG0004107
|
1621
|
1621
|
Processed
|
25/07/2023
|
|
N072301991757
|
|
NANDA DADARAO SHINDE
|
()
|
|
5
|
KANDHAR
|
MH-19-008-209-001/643
(DHANORAKAUTA)
|
1819008000NRG24130720230246248
|
14/07/2023
|
SAMBAJI VISHWANTH TALNE
|
1819008WL018680
|
SAMBAJI VISHWANTH TALNE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301991756
|
|
SAMBAJI VISHWANTH TALNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3259
|
3259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8139
|
8139
|
|
|
|
|
|
|
|