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
|
SHEGAON
|
MH-22-007-142-001/546 (BHONGAON)
|
1822007000NRG24220820230095430
|
22/08/2023
|
NANDKISHOR SAHEBRAO PANDE
|
1822007WL013916
|
NANDKISHOR SAHEBRAO PANDE
|
00089
|
CBIN0282661
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230063168
|
|
Shri NANDKISHOR SAHEBARAO PANDE
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SHEGAON
|
MH-22-007-142-001/79 (BHONGAON)
|
1822007000NRG24220820230095431
|
22/08/2023
|
SAHADEV HARIBHAU DIKKAR
|
1822007WL013916
|
SAHADEV HARIBHAU DIKKAR
|
00089
|
CBIN0282661
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230063166
|
|
Mr. SAHDEO HARIBHAU DIKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
SHEGAON
|
MH-22-007-182-001/50 (CHINCHOLI)
|
1822007000NRG24220820230095432
|
22/08/2023
|
SANJAY ANTIDAS UBALE
|
1822007WL013917
|
SANJAY ANTIDAS UBALE
|
00415
|
SBIN0002176
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230063167
|
|
MR SANJAY ANTIDAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|