|
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
|
PARANDA
|
MH-20-033-028-001/142
(HINGANGAON (KHU))
|
1820033000NRG24170820230122970
|
17/08/2023
|
SHRIKANT KISAN GAIKWAD
|
1820033WL011520
|
SHRIKANT KISAN GAIKWAD
|
41350501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301653A4C
|
|
SHRIKANT KISAN GAIKWAD
|
()
|
|
2
|
PARANDA
|
MH-20-033-028-001/166
(HINGANGAON (KHU))
|
1820033000NRG24170820230122939
|
17/08/2023
|
INDRAJIT NANASAHEB GAIKWAD
|
1820033WL011516
|
INDRAJIT NANASAHEB GAIKWAD
|
41350501
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301653A4D
|
Account closed
|
|
|
|
3
|
PARANDA
|
MH-20-033-028-001/206
(HINGANGAON (KHU))
|
1820033000NRG24170820230122972
|
17/08/2023
|
KAUSHALYA MAGAN BIDVE
|
1820033WL011520
|
KAUSHALYA MAGAN BIDVE
|
41350501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301653A4F
|
|
KAUSHALYA MAGAN BIDVE
|
()
|
|
4
|
PARANDA
|
MH-20-033-028-001/63
(HINGANGAON (KHU))
|
1820033000NRG24170820230122975
|
17/08/2023
|
BABU GAHINATH BIDAVE
|
1820033WL011520
|
BABU GAHINATH BIDAVE
|
41350501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301653A51
|
|
BABU GAHINATH BIDAVE
|
()
|
|
5
|
PARANDA
|
MH-20-033-028-001/63
(HINGANGAON (KHU))
|
1820033000NRG24170820230122977
|
17/08/2023
|
DHANRAJ BABU BIDAVE
|
1820033WL011520
|
DHANRAJ BABU BIDAVE
|
41350501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301653A4E
|
|
DHANRAJ BABU BIDAVE
|
()
|
|
6
|
PARANDA
|
MH-20-033-028-001/63
(HINGANGAON (KHU))
|
1820033000NRG24170820230122976
|
17/08/2023
|
VACHHALYA BABU BIDAVE
|
1820033WL011520
|
VACHHALYA BABU BIDAVE
|
41350501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301653A50
|
|
VACHHALYA BABU BIDAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|