|
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
|
CHIKHLI
|
MH-22-009-606-001/39
(PATODA)
|
1822009000NRG24080620230029384
|
08/06/2023
|
prabhavati bhanudas solanki
|
1822009WL004128
|
prabhavati bhanudas solanki
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014DBE4A
|
|
prabhavati bhanudas solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-761-001/21
(SONEWADI)
|
1822009000NRG24080620230029369
|
08/06/2023
|
dnyneshwar kashinath wagh
|
1822009WL004126
|
dnyneshwar kashinath wagh
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014DBE4D
|
|
MR DNYANESHWAR KASHINATH WAGH
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-761-001/358
(SONEWADI)
|
1822009000NRG24080620230029374
|
08/06/2023
|
Nirmala Bhagwan Hade
|
1822009WL004126
|
Nirmala Bhagwan Hade
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014DBE4C
|
|
MR BHAGWAN UTTAMRAO HADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-800-001/381
(TELHARA)
|
1822009000NRG24080620230029780
|
08/06/2023
|
Santosh Devidas Kakade
|
1822009WL004182
|
Santosh Devidas Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014DBE4B
|
|
Santosh Devidas Kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|