|
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
|
SHRIGONDA
|
MH-09-009-065-001/12
(Kosegavhan)
|
1809009000NRG24241120230271095
|
24/11/2023
|
Baburao Mukinda Dhavale
|
1809009WL042951
|
Baburao Mukinda Dhavale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015BE9E2
|
|
Baburao Mukinda Dhavale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-077-001/645
(Takali Kadevalit)
|
1809009000NRG24241120230271115
|
24/11/2023
|
Bankatarao Sarjerao Ithape
|
1809009WL042961
|
Bankatarao Sarjerao Ithape
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015BE9E4
|
|
MR BANKAT SARJERAO ITHAPE
|
()
|
|
3
|
SHRIGONDA
|
MH-09-009-077-001/645
(Takali Kadevalit)
|
1809009000NRG24241120230271116
|
24/11/2023
|
Kirti Bankat Ithape
|
1809009WL042961
|
Kirti Bankat Ithape
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015BE9E5
|
|
MS KIRTI BANKAT ITHAPE
|
()
|
|
4
|
SHRIGONDA
|
MH-09-009-077-001/653
(Takali Kadevalit)
|
1809009000NRG24241120230271117
|
24/11/2023
|
Ranjana Vishwanath Ransing
|
1809009WL042961
|
Ranjana Vishwanath Ransing
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015BE9E6
|
|
MS RANJANA VISHWANATH RANSING
|
()
|
|
5
|
SHRIGONDA
|
MH-09-009-077-001/921
(Takali Kadevalit)
|
1809009000NRG24241120230271118
|
24/11/2023
|
Sanjana Chhagan Kamble
|
1809009WL042961
|
Sanjana Chhagan Kamble
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015BE9E3
|
|
MS SANJANA CHHAGAN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|