|
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-19-002-115-001/136
(GORLEGAON)
|
1819002000NRG24050720230213929
|
05/07/2023
|
Latabai Ramesh Giri
|
1819002WL015992
|
Latabai Ramesh Giri
|
00048
|
BKID0000650
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020898DE
|
|
Latabai Ramesh Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-115-001/149
(GORLEGAON)
|
1819002000NRG24050720230213980
|
05/07/2023
|
Bharat keshvaro Chavan
|
1819002WL015998
|
Bharat keshvaro Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020898E3
|
|
MR BHARAT KESHAVRAO CHAVAN
|
()
|
|
3
|
HADGAON
|
MH-19-002-115-001/165
(GORLEGAON)
|
1819002000NRG24050720230213931
|
05/07/2023
|
Godawari Prmeshvar Chavan
|
1819002WL015992
|
Godawari Prmeshvar Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Rejected
|
28/07/2023
|
|
N0723020898E4
|
Account closed
|
|
|
|
4
|
HADGAON
|
MH-19-002-115-001/190
(GORLEGAON)
|
1819002000NRG24050720230213984
|
05/07/2023
|
Gangabai Maroti Chauhan
|
1819002WL015998
|
Gangabai Maroti Chauhan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020898E2
|
|
MRS GANGABAI MAROTI CHAUHAN
|
()
|
|
5
|
HADGAON
|
MH-19-002-115-001/266
(GORLEGAON)
|
1819002000NRG24050720230213986
|
05/07/2023
|
Anusaya Shivaji Chavan
|
1819002WL015998
|
Anusaya Shivaji Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020898E1
|
|
MRS ANUSAYABAI SHIVAJI CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-115-001/88
(GORLEGAON)
|
1819002000NRG24050720230213943
|
05/07/2023
|
Kantabai Pandurang kadam
|
1819002WL015992
|
Kantabai Pandurang kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N0723020898DF
|
|
Kantabai Pandurang kadam
|
()
|
|
7
|
HADGAON
|
MH-19-002-117-001/64
(JAMBHALA)
|
1819002000NRG24050720230213960
|
05/07/2023
|
suman Laxman Garole
|
1819002WL015994
|
suman Laxman Garole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
28/07/2023
|
|
N0723020898E0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|