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
|
MUDKHED
|
MH-19-009-050-001/1083 (ROHI PIMPALGAON)
|
1819009000NRG24291020230406733
|
29/10/2023
|
MADHUKAR BALAJI SHINDE
|
1819009WL039674
|
MADHUKAR BALAJI SHINDE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301D693BE
|
|
MADHUKAR BALAJI SHINDE
|
()
|
2
|
MUDKHED
|
MH-19-009-050-001/368 (ROHI PIMPALGAON)
|
1819009000NRG24291020230406735
|
29/10/2023
|
DATTA SUBHASH SHINDE
|
1819009WL039674
|
DATTA SUBHASH SHINDE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301D693BC
|
|
DATTA SUBHASH SHINDE
|
()
|
3
|
MUDKHED
|
MH-19-009-050-001/499 (ROHI PIMPALGAON)
|
1819009000NRG24291020230406736
|
29/10/2023
|
DNYANESHWAR SHIVAJI PAWADE
|
1819009WL039674
|
DNYANESHWAR SHIVAJI PAWADE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301D693BD
|
|
DNYANESHWAR SHIVAJI PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
4
|
MUDKHED
|
MH-19-009-022-001/68 (WADI MU PUR)
|
1819009000NRG24271020230405789
|
29/10/2023
|
shantabai marotri gavhane
|
1819009WL039548
|
shantabai marotri gavhane
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301D693BF
|
|
shantabai marotri gavhane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-050-001/1082 (ROHI PIMPALGAON)
|
1819009000NRG24291020230406732
|
29/10/2023
|
Shivaji Kondiba Shinde
|
1819009WL039674
|
Shivaji Kondiba Shinde
|
00415
|
SBIN0011151
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301D693C0
|
|
MR SHIVAJI KONDIBA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|