|
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
|
MAHUR
|
MH-19-016-023-001/154
(WANOLA)
|
1819016000NRG24220320240832254
|
27/03/2024
|
chandrakala yadavrao jadhav
|
1819016WL074419
|
chandrakala yadavrao jadhav
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FFC014
|
|
chandrakala yadavrao jadhav
|
()
|
|
2
|
MAHUR
|
MH-19-016-023-001/154
(WANOLA)
|
1819016000NRG24220320240833852
|
27/03/2024
|
chandrakala yadavrao jadhav
|
1819016WL074502
|
chandrakala yadavrao jadhav
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FFC013
|
|
chandrakala yadavrao jadhav
|
()
|
|
3
|
MAHUR
|
MH-19-016-023-001/294
(WANOLA)
|
1819016000NRG24220320240832441
|
27/03/2024
|
anusaya vaijanth kudmethe
|
1819016WL074421
|
anusaya vaijanth kudmethe
|
43180401
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
N032401FFC019
|
|
anusaya vaijanth kudmethe
|
()
|
|
4
|
MAHUR
|
MH-19-016-023-001/294
(WANOLA)
|
1819016000NRG24220320240832438
|
27/03/2024
|
anusaya vaijanth kudmethe
|
1819016WL074421
|
anusaya vaijanth kudmethe
|
43180401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
N032401FFC01A
|
|
anusaya vaijanth kudmethe
|
()
|
|
5
|
MAHUR
|
MH-19-016-023-001/294
(WANOLA)
|
1819016000NRG24220320240832439
|
27/03/2024
|
pradip vaijnath kudmethe
|
1819016WL074421
|
pradip vaijnath kudmethe
|
43180401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
N032401FFC017
|
|
pradip vaijnath kudmethe
|
()
|
|
6
|
MAHUR
|
MH-19-016-023-001/294
(WANOLA)
|
1819016000NRG24220320240832443
|
27/03/2024
|
pradip vaijnath kudmethe
|
1819016WL074421
|
pradip vaijnath kudmethe
|
43180401
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
N032401FFC018
|
|
pradip vaijnath kudmethe
|
()
|
|
7
|
MAHUR
|
MH-19-016-023-001/70
(WANOLA)
|
1819016000NRG24220320240833862
|
27/03/2024
|
babusha ganpat chavhan
|
1819016WL074502
|
babusha ganpat chavhan
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FFC015
|
|
babusha ganpat chavhan
|
()
|
|
8
|
MAHUR
|
MH-19-016-023-001/70
(WANOLA)
|
1819016000NRG24220320240832266
|
27/03/2024
|
babusha ganpat chavhan
|
1819016WL074419
|
babusha ganpat chavhan
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FFC016
|
|
babusha ganpat chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12612
|
12612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12612
|
12612
|
|
|
|
|
|
|
|