|
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
|
HADGAON
|
MH-19-002-096-001/162
(MALEGAON)
|
1819002000NRG24100220240637539
|
10/02/2024
|
Anusayabai sahebrao dhumale
|
1819002WL060256
|
Anusayabai sahebrao dhumale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N022400944926
|
|
Anusayabai sahebrao dhumale
|
()
|
|
2
|
HADGAON
|
MH-19-002-096-001/162
(MALEGAON)
|
1819002000NRG24100220240637538
|
10/02/2024
|
Sahebrao sakharam dhumale
|
1819002WL060256
|
Sahebrao sakharam dhumale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N022400944925
|
|
Sahebrao sakharam dhumale
|
()
|
|
3
|
HADGAON
|
MH-19-002-125-001/93
(WAYAFANA BK)
|
1819002000NRG24090220240634491
|
10/02/2024
|
Shivaji dattaram shinde
|
1819002WL060019
|
Shivaji dattaram shinde
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N022400944924
|
|
Shivaji dattaram shinde
|
()
|
|
4
|
HADGAON
|
MH-19-002-127-001/17
(SHIVPURI)
|
1819002000NRG24090220240635241
|
10/02/2024
|
Sitarm Devrao Mane
|
1819002WL060064
|
Sitarm Devrao Mane
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N022400944922
|
No Such Account
|
|
|
|
5
|
HADGAON
|
MH-19-002-127-001/17
(SHIVPURI)
|
1819002000NRG24090220240635266
|
10/02/2024
|
Sitarm Devrao Mane
|
1819002WL060065
|
Sitarm Devrao Mane
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N022400944923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|