|
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
|
MALWAN
|
MH-05-002-042-006/327
(MARDE)
|
1805002000NRG24150620230015617
|
15/06/2023
|
MAYAVATI SADASHIV KADAM
|
1805002WL003360
|
MAYAVATI SADASHIV KADAM
|
00415
|
SBIN0002448
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302419559
|
|
MS MAYAVATI SADASHIV KADAM
|
()
|
|
2
|
MALWAN
|
MH-05-002-042-006/327
(MARDE)
|
1805002000NRG24150620230015618
|
15/06/2023
|
SAMIR SADASHIV KADAM
|
1805002WL003360
|
SAMIR SADASHIV KADAM
|
00415
|
SBIN0002448
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302419555
|
|
MR SAMIR SADASHIV KADAM
|
()
|
|
3
|
MALWAN
|
MH-05-002-042-011/377
(MARDE)
|
1805002000NRG24150620230015623
|
15/06/2023
|
BALA SAHDEV MAINKAR
|
1805002WL003363
|
BALA SAHDEV MAINKAR
|
00415
|
SBIN0002448
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230241955A
|
|
MR BALA SAHADEV MAINKAR
|
()
|
|
4
|
MALWAN
|
MH-05-002-042-011/378
(MARDE)
|
1805002000NRG24150620230015625
|
15/06/2023
|
bhalchandra narayan khot
|
1805002WL003363
|
bhalchandra narayan khot
|
00415
|
SBIN0002448
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302419557
|
|
MR BHALCHANDRA NARAYAN KHOT
|
()
|
|
5
|
MALWAN
|
MH-05-002-042-011/378
(MARDE)
|
1805002000NRG24150620230015624
|
15/06/2023
|
LAXMI NARAYAN KHOT
|
1805002WL003363
|
LAXMI NARAYAN KHOT
|
00415
|
SBIN0002448
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302419558
|
|
MRS LAXMI NARAYAN KHOT
|
()
|
|
6
|
MALWAN
|
MH-05-002-042-011/96
(MARDE)
|
1805002000NRG24150620230015626
|
15/06/2023
|
JAGDISH PARSHURAM CHAVAN
|
1805002WL003363
|
JAGDISH PARSHURAM CHAVAN
|
00415
|
SBIN0002448
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302419556
|
|
MR JAGDISH PARSHURAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|