|
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
|
Palam
|
MH-17-010-046-001/859
(NAVA)
|
1817010000NRG24120820230268200
|
12/08/2023
|
Bandu Dagduba Vavale
|
1817010WL015317
|
Bandu Dagduba Vavale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FAA081
|
|
MR BANDU DAGDUBA WAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-046-001/28
(NAVA)
|
1817010000NRG24120820230268193
|
12/08/2023
|
Vishnu Shivaji Vhavale
|
1817010WL015315
|
Vishnu Shivaji Vhavale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FAA07E
|
|
Vishnu Shivaji Vhavale
|
()
|
|
3
|
Palam
|
MH-17-010-046-001/860
(NAVA)
|
1817010000NRG24120820230268198
|
12/08/2023
|
Sunil Baburao Gaikwad
|
1817010WL015316
|
Sunil Baburao Gaikwad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FAA080
|
|
Sunil Baburao Gaikwad
|
()
|
|
4
|
Palam
|
MH-17-010-046-001/868
(NAVA)
|
1817010000NRG24120820230268194
|
12/08/2023
|
Sunil Shivaji Vhavle
|
1817010WL015315
|
Sunil Shivaji Vhavle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FAA07F
|
|
Sunil Shivaji Vhavle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-046-001/659
(NAVA)
|
1817010000NRG24120820230268197
|
12/08/2023
|
MANGALBAI ASHROBA BANSODE
|
1817010WL015316
|
MANGALBAI ASHROBA BANSODE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300FAA082
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|