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
|
DEULGAON RAJA
|
MH-22-013-057-002/999 ((Pangari))
|
1822013000NRG24140720230063275
|
14/07/2023
|
DIKSHA VISHNU BANSODE
|
1822013WL008891
|
DIKSHA VISHNU BANSODE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723018FFE58
|
|
MRS DIKSHA VISHNU BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-057-002/907 ((Pangari))
|
1822013000NRG24140720230063273
|
14/07/2023
|
KACHARUBA RANGANATH BANSODE
|
1822013WL008891
|
KACHARUBA RANGANATH BANSODE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723018FFE59
|
|
MR KACHRUBA RANGNATH BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-057-001/1034 ((Pangari))
|
1822013000NRG24140720230063267
|
14/07/2023
|
SANJAY DHARMA SONUNE
|
1822013WL008891
|
SANJAY DHARMA SONUNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723018FFE57
|
|
SANJAY DHARMA SONUNE
|
()
|
4
|
DEULGAON RAJA
|
MH-22-013-057-002/999 ((Pangari))
|
1822013000NRG24140720230063274
|
14/07/2023
|
VISHNU TRAMBAK BANSODE
|
1822013WL008891
|
VISHNU TRAMBAK BANSODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723018FFE56
|
|
VISHNU TRAMBAK BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|