|
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
|
SATARA
|
MH-11-001-192-001/430
(VELE)
|
1811001000NRG24071220230102242
|
07/12/2023
|
Deshraj Sharataram Mohite
|
1811001WL012727
|
Deshraj Sharataram Mohite
|
00750
|
SDCE0001137
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223005C64C9
|
|
Deshraj Sharataram Mohite
|
()
|
|
2
|
SATARA
|
MH-11-001-192-001/5
(VELE)
|
1811001000NRG24071220230102256
|
07/12/2023
|
Sharad Pandurang Kadam
|
1811001WL012732
|
Sharad Pandurang Kadam
|
00750
|
SDCE0001137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223005C64CA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SATARA
|
MH-11-001-028-001/93
(BHATMARALI)
|
1811001000NRG24071220230102270
|
07/12/2023
|
nirmala manik chavan
|
1811001WL012737
|
nirmala manik chavan
|
00750
|
SDCE0001243
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223005C64CE
|
|
nirmala manik chavan
|
()
|
|
4
|
SATARA
|
MH-11-001-104-001/500
(KUSWADE)
|
1811001000NRG24071220230102271
|
07/12/2023
|
Archana Satish Yadav
|
1811001WL012738
|
Archana Satish Yadav
|
00750
|
SDCE0001243
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C64CC
|
|
Archana Satish Yadav
|
()
|
|
5
|
SATARA
|
MH-11-001-104-001/500
(KUSWADE)
|
1811001000NRG24071220230102272
|
07/12/2023
|
Satish Shrirang Yadav
|
1811001WL012738
|
Satish Shrirang Yadav
|
00750
|
SDCE0001243
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223005C64CB
|
|
Satish Shrirang Yadav
|
()
|
|
6
|
SATARA
|
MH-11-001-104-001/501
(KUSWADE)
|
1811001000NRG24071220230102274
|
07/12/2023
|
Seema Anandrao Chavan
|
1811001WL012738
|
Seema Anandrao Chavan
|
00750
|
SDCE0001243
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223005C64CD
|
|
Seema Anandrao Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|