|
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
|
NAIGAON (KH)
|
MH-19-012-038-001/553
(SOMTHANA)
|
1819012000NRG24100620230087808
|
10/06/2023
|
Sony Santosh Shastri
|
1819012WL006609
|
Sony Santosh Shastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A11D5B
|
|
MS SONI SANTOSH SHASTRI
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/671
(SOMTHANA)
|
1819012000NRG24100620230087883
|
10/06/2023
|
Dhiraj Shankarrao Shirse
|
1819012WL006615
|
Dhiraj Shankarrao Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A11D5A
|
|
MR DHIRAJ SHANKARRAO SHIRSE
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/674
(SOMTHANA)
|
1819012000NRG24100620230087884
|
10/06/2023
|
Suraj Shankarrao Shirse
|
1819012WL006615
|
Suraj Shankarrao Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A11D5C
|
|
MR SURAJ SHAANKARAO SHIRSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/160
(SOMTHANA)
|
1819012000NRG24100620230087795
|
10/06/2023
|
Renukabai Keshav Shastri
|
1819012WL006609
|
Renukabai Keshav Shastri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A11D59
|
|
Renukabai Keshav Shastri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|