|
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
|
NAGBHIR
|
MH-29-005-038-001/239043
(KITADI MENDHA)
|
1829005000NRG24260720230422298
|
27/07/2023
|
RUPCHAND BABURAV NIKODE
|
1829005WL0018812
|
RUPCHAND BABURAV NIKODE
|
00048
|
BKID0009627
|
1644
|
1644
|
Processed
|
02/08/2023
|
|
N072302FAC599
|
|
RUPCHAND BABURAV NIKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-063-001/241018
(SAWARGAON)
|
1829005000NRG24260720230422297
|
27/07/2023
|
BHAVNA SURESH NIKURE
|
1829005WL0018811
|
BHAVNA SURESH NIKURE
|
00415
|
SBIN0004712
|
3080
|
3080
|
Processed
|
02/08/2023
|
|
N072302FAC59A
|
|
MR SURESH MOHAN NIKURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-047-001/117
(GANGASAGAR HETI)
|
1829005000NRG24260720230421929
|
27/07/2023
|
DIWAKAR SHYAMRAO THAWARE
|
1829005WL0018772
|
DIWAKAR SHYAMRAO THAWARE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
02/08/2023
|
|
N072302FAC59B
|
|
MR DIWAKAR SHAMRAO THAWARE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-047-001/192
(GANGASAGAR HETI)
|
1829005000NRG24260720230421930
|
27/07/2023
|
MIRA MANOHAR ATRAM
|
1829005WL0018772
|
MIRA MANOHAR ATRAM
|
00415
|
SBIN0008984
|
2100
|
2100
|
Rejected
|
02/08/2023
|
|
N072302FAC59C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9939
|
9939
|
|
|
|
|
|
|
|