|
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
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24030320240724331
|
04/03/2024
|
amol j jadhav
|
1819016WL067116
|
amol j jadhav
|
43172101
|
SBIN0000DOP
|
1625
|
1625
|
Processed
|
05/03/2024
|
|
1337157921
|
|
amol j jadhav
|
()
|
|
2
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24030320240724332
|
04/03/2024
|
gunfa j jadhav
|
1819016WL067116
|
gunfa j jadhav
|
43172101
|
SBIN0000DOP
|
1625
|
1625
|
Processed
|
05/03/2024
|
|
1337157920
|
|
gunfa j jadhav
|
()
|
|
3
|
MAHUR
|
MH-19-016-049-001/301
(HARDAF)
|
1819016000NRG24030320240724351
|
04/03/2024
|
dinesh prakash chavan
|
1819016WL067118
|
dinesh prakash chavan
|
43172101
|
SBIN0000DOP
|
1583
|
1583
|
Processed
|
05/03/2024
|
|
1337157919
|
|
dinesh prakash chavan
|
()
|
|
4
|
MAHUR
|
MH-19-016-049-001/452
(HARDAF)
|
1819016000NRG24030320240724481
|
04/03/2024
|
uttam N chavhan
|
1819016WL067130
|
uttam N chavhan
|
43172101
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
05/03/2024
|
|
1337157922
|
|
uttam N chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6417
|
6417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6417
|
6417
|
|
|
|
|
|
|
|