|
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
|
CHAKUR
|
MH-21-007-010-001/644
(BELGAON)
|
1821007000NRG24121020230452451
|
12/10/2023
|
kopuse premala namdev
|
1821007WL026710
|
kopuse premala namdev
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300AC0CF8
|
|
MR NAMDEV BABU KOLPUSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-010-001/322
(BELGAON)
|
1821007000NRG24121020230452442
|
12/10/2023
|
sujit balu kasale
|
1821007WL026710
|
sujit balu kasale
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300AC0CF9
|
|
MR SUJIT BALU KASLE
|
()
|
|
3
|
CHAKUR
|
MH-21-007-010-001/323
(BELGAON)
|
1821007000NRG24121020230452443
|
12/10/2023
|
amol balasaheb gunde
|
1821007WL026710
|
amol balasaheb gunde
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300AC0CFA
|
|
MR AMOL BALASAHEB GUNDE
|
()
|
|
4
|
CHAKUR
|
MH-21-007-010-001/642
(BELGAON)
|
1821007000NRG24121020230452447
|
12/10/2023
|
Abhijit Pandurang Gunde
|
1821007WL026710
|
Abhijit Pandurang Gunde
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300AC0CFE
|
|
MR ABHIJIT PANDURANG GUNDE
|
()
|
|
5
|
CHAKUR
|
MH-21-007-010-001/650
(BELGAON)
|
1821007000NRG24121020230452456
|
12/10/2023
|
pundlik tulshiram yernule
|
1821007WL026710
|
pundlik tulshiram yernule
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300AC0CFD
|
|
MR PUNDALIK TULSHIRAM YERANULE
|
()
|
|
6
|
CHAKUR
|
MH-21-007-010-001/651
(BELGAON)
|
1821007000NRG24121020230452458
|
12/10/2023
|
kasle renuka suraj
|
1821007WL026710
|
kasle renuka suraj
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300AC0CFC
|
|
MR KASALE SURAJ NAGNATH
|
()
|
|
7
|
CHAKUR
|
MH-21-007-010-001/651
(BELGAON)
|
1821007000NRG24121020230452457
|
12/10/2023
|
kasle suraj nagnath
|
1821007WL026710
|
kasle suraj nagnath
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300AC0CFB
|
|
MR KASALE SURAJ NAGNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|