|
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
|
Selu
|
MH-17-011-064-001/164
(GIRGAON BU)
|
1817011000NRG24230820230277028
|
24/08/2023
|
Swati Sandip Tathe
|
1817011WL016143
|
Swati Sandip Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676562
|
|
MRS SWATI SANDEEP TATHE
|
()
|
|
2
|
Selu
|
MH-17-011-064-001/486
(GIRGAON BU)
|
1817011000NRG24230820230277168
|
24/08/2023
|
Dilip Dnyandev Khandare
|
1817011WL016148
|
Dilip Dnyandev Khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676561
|
|
MR DILIP SUDAM KHANDARE
|
()
|
|
3
|
Selu
|
MH-17-011-064-002/268
(GIRGAON BU)
|
1817011000NRG24230820230277208
|
24/08/2023
|
GAYABAI AMBADAS GITE
|
1817011WL016150
|
GAYABAI AMBADAS GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676558
|
|
MR GAYABAI AMBADAS GITE
|
()
|
|
4
|
Selu
|
MH-17-011-064-002/268
(GIRGAON BU)
|
1817011000NRG24230820230277084
|
24/08/2023
|
PRABHAKAR RAMCHANDRA GITE
|
1817011WL016144
|
PRABHAKAR RAMCHANDRA GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676559
|
|
MR PRABHAKAR RAMCHANDRA GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-064-002/265
(GIRGAON BU)
|
1817011000NRG24230820230277042
|
24/08/2023
|
KAVARI VITTHAL GITE
|
1817011WL016143
|
KAVARI VITTHAL GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676560
|
|
KAVARI VITTHAL GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|