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
|
HAVELI
|
MH-10-002-043-001/47 (DONGERGAON)
|
1810002000NRG24210320240099285
|
21/03/2024
|
NANDABAI PANDURANG GAIKWAD
|
1810002WL021892
|
NANDABAI PANDURANG GAIKWAD
|
00051
|
MAHB0000717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242905617
|
|
Mrs. NANDABAI PANDURANG GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
2
|
HAVELI
|
MH-10-002-043-001/71 (DONGERGAON)
|
1810002000NRG24210320240099287
|
21/03/2024
|
Vinod Suresh Waghamare
|
1810002WL021892
|
Vinod Suresh Waghamare
|
00051
|
MAHB0000717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242905616
|
|
MR VINOD KUMAR SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-043-001/49 (DONGERGAON)
|
1810002000NRG24210320240099286
|
21/03/2024
|
SURAJ NAMDEV GAYAKWADI
|
1810002WL021892
|
SURAJ NAMDEV GAYAKWADI
|
1143
|
MAHG0004615
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242905618
|
|
SURAJ NAMDEV GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5274
|
5274
|
|
|
|
|
|
|
|