|
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
|
Sonpeth
|
MH-17-009-032-001/440
(GAVALIPIMPRI)
|
1817009000NRG24111020230325642
|
11/10/2023
|
siddheshwar dattatray yadav
|
1817009WL020635
|
siddheshwar dattatray yadav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A4B9A9
|
|
MR SIDDHESHWAR DATTATRYA KANMODE
|
()
|
|
2
|
Sonpeth
|
MH-17-009-032-001/510
(GAVALIPIMPRI)
|
1817009000NRG24111020230325643
|
11/10/2023
|
Bhosale Achut Baburao
|
1817009WL020635
|
Bhosale Achut Baburao
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A4B9AA
|
|
MR ACHYUT BABURAO BHOSLE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-032-001/510
(GAVALIPIMPRI)
|
1817009000NRG24111020230325644
|
11/10/2023
|
Bhosale Seema Achutrao
|
1817009WL020635
|
Bhosale Seema Achutrao
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A4B9AB
|
|
MRS SEEMA ACHYUTRAO BHOSLE
|
()
|
|
4
|
Sonpeth
|
MH-17-009-032-001/511
(GAVALIPIMPRI)
|
1817009000NRG24111020230325646
|
11/10/2023
|
Yadav Meera Uddhav
|
1817009WL020635
|
Yadav Meera Uddhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A4B9AC
|
|
MRS MEERA ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-032-001/512
(GAVALIPIMPRI)
|
1817009000NRG24111020230325647
|
11/10/2023
|
Tukaram Devidasrao Kanmode
|
1817009WL020635
|
Tukaram Devidasrao Kanmode
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A4B9A8
|
|
Tukaram Devidasrao Kanmode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|