|
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
|
BODWAD
|
MH-08-014-002-001/286
(MANUR BK)
|
1808014000NRG24301020230221443
|
02/11/2023
|
KAILASH LAKSHMAN WANARE
|
1808014WL031942
|
KAILASH LAKSHMAN WANARE
|
42531001
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300068338
|
|
KAILASH LAKSHMAN WANARE
|
()
|
|
2
|
BODWAD
|
MH-08-014-010-001/114
(KOLHADI)
|
1808014000NRG24011120230227165
|
02/11/2023
|
NAMDEV SHANKAR PATIL
|
1808014WL032564
|
NAMDEV SHANKAR PATIL
|
42531001
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N112300068337
|
|
NAMDEV SHANKAR PATIL
|
()
|
|
3
|
BODWAD
|
MH-08-014-010-001/126
(KOLHADI)
|
1808014000NRG24011120230227167
|
02/11/2023
|
ANUSAYA SHANKAR PATIL
|
1808014WL032564
|
ANUSAYA SHANKAR PATIL
|
42531001
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N112300068336
|
|
ANUSAYA SHANKAR PATIL
|
()
|
|
4
|
BODWAD
|
MH-08-014-010-001/57
(KOLHADI)
|
1808014000NRG24011120230227187
|
02/11/2023
|
MANGALABAI SHANTARAM KAVALKAR
|
1808014WL032564
|
MANGALABAI SHANTARAM KAVALKAR
|
42531001
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N112300068339
|
|
MANGALABAI SHANTARAM KAVALKAR
|
()
|
|
5
|
BODWAD
|
MH-08-014-010-001/57
(KOLHADI)
|
1808014000NRG24011120230227186
|
02/11/2023
|
SHANTARAM HARI KAVALKAR
|
1808014WL032564
|
SHANTARAM HARI KAVALKAR
|
42531001
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N11230006833A
|
|
SHANTARAM HARI KAVALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9079
|
9079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9079
|
9079
|
|
|
|
|
|
|
|