|
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
|
HATKANANGALE
|
MH-14-003-005-001/147
(Bhadole)
|
1814003000NRG24180720230020418
|
19/07/2023
|
Shubhangi Popat Avaghade
|
1814003WL0003108
|
Shubhangi Popat Avaghade
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022224BB
|
|
Shubhangi Popat Avaghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-020-001/8
(June Pargaon)
|
1814003000NRG24180720230020419
|
19/07/2023
|
Sanjay Bandu Lokhande
|
1814003WL0003109
|
Sanjay Bandu Lokhande
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022224BC
|
|
Sanjay Bandu Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-046-001/210
(Rangoli)
|
1814003000NRG24180720230020420
|
19/07/2023
|
Sukumar Lakshman Kamble
|
1814003WL0003110
|
Sukumar Lakshman Kamble
|
00364
|
RATN0000026
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022224BD
|
|
Sukumar Lakshman Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-031-001/532
(Majale)
|
1814003000NRG24180720230020421
|
19/07/2023
|
Yashoda Baburao Kothawale
|
1814003WL0003111
|
Yashoda Baburao Kothawale
|
00415
|
SBIN0000270
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022224BE
|
|
MRS YASHODA BABURAO KOTHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|