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
|
SHEVGAON
|
MH-09-005-084-001/134 (Hasnapur)
|
1809005000NRG24271220230311441
|
27/12/2023
|
Dhakane Ramesh Dhondiba
|
1809005WL048950
|
Dhakane Ramesh Dhondiba
|
00045
|
BARB0SHEVGA
|
1710
|
1710
|
Processed
|
29/12/2023
|
|
8939017854
|
|
DHAKNE RAMESH DHONDI
|
BANK OF BARODA(606985)
|
2
|
SHEVGAON
|
MH-09-005-084-001/134 (Hasnapur)
|
1809005000NRG24271220230311442
|
27/12/2023
|
Dhakane Surekha Ramesh
|
1809005WL048950
|
Dhakane Surekha Ramesh
|
00045
|
BARB0SHEVGA
|
1710
|
1710
|
Processed
|
29/12/2023
|
|
8939017855
|
|
SUREKHA RAMESH DHAKA
|
BANK OF BARODA(606985)
|
3
|
SHEVGAON
|
MH-09-005-084-001/134 (Hasnapur)
|
1809005000NRG24271220230311443
|
27/12/2023
|
Dhakne Rajendra DHondiba
|
1809005WL048950
|
Dhakne Rajendra DHondiba
|
00045
|
BARB0SHEVGA
|
1710
|
1710
|
Processed
|
29/12/2023
|
|
8939017857
|
|
RAJENDRA DHONDIBA DH
|
BANK OF BARODA(606985)
|
4
|
SHEVGAON
|
MH-09-005-084-001/134 (Hasnapur)
|
1809005000NRG24271220230311444
|
27/12/2023
|
Dhakne Vijaya Rajendra
|
1809005WL048950
|
Dhakne Vijaya Rajendra
|
00045
|
BARB0SHEVGA
|
1710
|
1710
|
Processed
|
29/12/2023
|
|
8939017856
|
|
VIJUBAI RAJENDRA DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|