|
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
|
HAVELI
|
MH-10-002-021-001/127
(ALANDI MHATOBACHI)
|
1810002000NRG24020120240059435
|
02/01/2024
|
Shivaji Khanderao jawalkar
|
1810002WL014233
|
Shivaji Khanderao jawalkar
|
00045
|
BARB0THEURX
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240284804
|
|
Mr. SHIVAJI KHANDERAV JAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-021-001/127
(ALANDI MHATOBACHI)
|
1810002000NRG24020120240059436
|
02/01/2024
|
Nirmala Shivaji jawalkar
|
1810002WL014233
|
Nirmala Shivaji jawalkar
|
00051
|
MAHB0001922
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240284807
|
|
Mrs. NIRMALA SHIVAJI JAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HAVELI
|
MH-10-002-021-001/127
(ALANDI MHATOBACHI)
|
1810002000NRG24020120240059437
|
02/01/2024
|
Rajesh Shivaji Jawalkar
|
1810002WL014233
|
Rajesh Shivaji Jawalkar
|
00051
|
MAHB0001922
|
1395
|
1395
|
Processed
|
12/03/2024
|
|
A071240284805
|
|
RAJESH SHIVAJI JAVALKAR
|
AXIS BANK(607153)
|
|
4
|
HAVELI
|
MH-10-002-021-001/127
(ALANDI MHATOBACHI)
|
1810002000NRG24020120240059438
|
02/01/2024
|
Sagar Shivaji Jawalkar
|
1810002WL014233
|
Sagar Shivaji Jawalkar
|
00051
|
MAHB0001922
|
1395
|
1395
|
Processed
|
12/03/2024
|
|
A071240284806
|
|
Mr. SAGAR SHIVAJI JAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6138
|
6138
|
|
|
|
|
|
|
|