|
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
|
MUKHED
|
MH-19-007-004-001/514
(KOTGYAL)
|
1819007000NRG24071220230453838
|
07/12/2023
|
Nagesh Ramkishan Telange
|
1819007WL045346
|
Nagesh Ramkishan Telange
|
00415
|
SBIN0020058
|
1536
|
1536
|
Rejected
|
19/02/2024
|
|
N1223005C7C4D
|
Account closed
|
|
|
|
2
|
MUKHED
|
MH-19-007-004-001/68
(KOTGYAL)
|
1819007000NRG24071220230453849
|
07/12/2023
|
sitabai devidas chvan
|
1819007WL045346
|
sitabai devidas chvan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
N1223005C7C4C
|
|
MS SITABAI DEVRAO CHAVAN
|
()
|
|
3
|
MUKHED
|
MH-19-007-005-001/245
(KAMDEWADI)
|
1819007000NRG24071220230453792
|
07/12/2023
|
Muktabai Sangram Shrirame
|
1819007WL045345
|
Muktabai Sangram Shrirame
|
00415
|
SBIN0020058
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
N1223005C7C4A
|
|
MISS MUKTABAI SANGRAM SHRIRAME
|
()
|
|
4
|
MUKHED
|
MH-19-007-005-001/409
(KAMDEWADI)
|
1819007000NRG24071220230453802
|
07/12/2023
|
Sadashiv Ramkishan Shrirame
|
1819007WL045345
|
Sadashiv Ramkishan Shrirame
|
00415
|
SBIN0020058
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
N1223005C7C46
|
|
MR SADASHIV RAMKISHAN SHRIRAME
|
()
|
|
5
|
MUKHED
|
MH-19-007-005-001/435
(KAMDEWADI)
|
1819007000NRG24071220230453804
|
07/12/2023
|
Vishnukant Pandurang Shrirame
|
1819007WL045345
|
Vishnukant Pandurang Shrirame
|
00415
|
SBIN0020058
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
N1223005C7C47
|
|
MR VISHNUKANT PANDURANG SHRIRAME
|
()
|
|
6
|
MUKHED
|
MH-19-007-005-001/437
(KAMDEWADI)
|
1819007000NRG24071220230453805
|
07/12/2023
|
Tulashiram Narsing Shrirame
|
1819007WL045345
|
Tulashiram Narsing Shrirame
|
00415
|
SBIN0020058
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
N1223005C7C49
|
|
MR TULSIRAM NARSINGH SHRIRAME
|
()
|
|
7
|
MUKHED
|
MH-19-007-246-001/659
(KOTGYAL)
|
1819007000NRG24071220230453858
|
07/12/2023
|
Renuka Sadashiv Kundgir
|
1819007WL045346
|
Renuka Sadashiv Kundgir
|
00415
|
SBIN0020058
|
1635
|
1635
|
Processed
|
20/02/2024
|
|
N1223005C7C48
|
|
MR SADASHIV GANPATI KUNDGIR
|
()
|
|
8
|
MUKHED
|
MH-19-007-246-001/745
(KOTGYAL)
|
1819007000NRG24071220230453865
|
07/12/2023
|
maroti sidram sadgir
|
1819007WL045346
|
maroti sidram sadgir
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C7C4B
|
|
MR MAROTI SIDRAM SADAGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12615
|
12615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12615
|
12615
|
|
|
|
|
|
|
|