|
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
|
RALEGAON
|
MH-25-004-041-001/237
(YEVATI)
|
1825004000NRG24030820230358314
|
03/08/2023
|
Gumfa Pralhad Kove
|
1825004WL036729
|
Gumfa Pralhad Kove
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300379EF7
|
|
Gumfa Pralhad Kove
|
()
|
|
2
|
RALEGAON
|
MH-25-004-041-001/237
(YEVATI)
|
1825004000NRG24030820230358313
|
03/08/2023
|
Pralhad Natthu Korange
|
1825004WL036729
|
Pralhad Natthu Korange
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300379EF6
|
|
Pralhad Natthu Korange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-018-001/259
(SAVARKHEDA)
|
1825004000NRG24030820230358327
|
03/08/2023
|
Rajkiran Sitaram Tekam
|
1825004WL036731
|
Rajkiran Sitaram Tekam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300379EF8
|
|
Rajkiran Sitaram Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-018-001/259
(SAVARKHEDA)
|
1825004000NRG24030820230358326
|
03/08/2023
|
Sainath Sitaram Tekam
|
1825004WL036731
|
Sainath Sitaram Tekam
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300379EFA
|
|
MR SAINATH SITARM TEKAM
|
()
|
|
5
|
RALEGAON
|
MH-25-004-018-001/461
(SAVARKHEDA)
|
1825004000NRG24030820230358309
|
03/08/2023
|
Durga Kawadu Atram
|
1825004WL036728
|
Durga Kawadu Atram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300379EFC
|
|
MRS DURGA KAWADU ATRAM
|
()
|
|
6
|
RALEGAON
|
MH-25-004-018-001/461
(SAVARKHEDA)
|
1825004000NRG24030820230358308
|
03/08/2023
|
Kawadu Sitaram Atram
|
1825004WL036728
|
Kawadu Sitaram Atram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300379EF9
|
|
MR KAVDU KISAN ATRAM
|
()
|
|
7
|
RALEGAON
|
MH-25-004-018-001/58
(SAVARKHEDA)
|
1825004000NRG24030820230358328
|
03/08/2023
|
Rohit Motiba Porate
|
1825004WL036731
|
Rohit Motiba Porate
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300379EFB
|
|
MR ROHIT MOTIBABA POURATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|