|
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
|
DHARANGAON
|
MH-08-015-017-001/147
(BORGAON BK)
|
1808015000NRG24010320240379687
|
04/03/2024
|
DHYANESHWAR VINAYAK MARATHE
|
1808015WL051409
|
DHYANESHWAR VINAYAK MARATHE
|
42510901
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003298FA
|
|
DHYANESHWAR VINAYAK MARATHE
|
()
|
|
2
|
DHARANGAON
|
MH-08-015-017-001/301
(BORGAON BK)
|
1808015000NRG24010320240379749
|
04/03/2024
|
GOKUL MADHAV PATIL
|
1808015WL051414
|
GOKUL MADHAV PATIL
|
42510901
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003298FB
|
|
GOKUL MADHAV PATIL
|
()
|
|
3
|
DHARANGAON
|
MH-08-015-017-001/40
(BORGAON BK)
|
1808015000NRG24010320240379627
|
04/03/2024
|
SAPNA PRAKASH MARAHTE
|
1808015WL051400
|
SAPNA PRAKASH MARAHTE
|
42510901
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003298FC
|
|
SAPNA PRAKASH MARAHTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|