|
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
|
NAGBHIR
|
MH-29-005-054-001/245161
(TALODHI (Nagbhid))
|
1829005000NRG24221120230557807
|
23/11/2023
|
BHAVNABAI KESHAV SAHARE
|
1829005WL037123
|
BHAVNABAI KESHAV SAHARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123014A5B79
|
|
MRS BHAVNABAI KESHAV SAHARE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-054-001/245161
(TALODHI (Nagbhid))
|
1829005000NRG24221120230557806
|
23/11/2023
|
KESHAV TUKARAM SAHARE
|
1829005WL037123
|
KESHAV TUKARAM SAHARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123014A5B76
|
|
MR KESHAO TUKARAM SAHARE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-054-001/246092
(TALODHI (Nagbhid))
|
1829005000NRG24221120230557818
|
23/11/2023
|
RAVINDRA VASANTA NANHE
|
1829005WL037124
|
RAVINDRA VASANTA NANHE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123014A5B7A
|
|
MR RAVINDRA VASANTA NANHE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-054-001/246092
(TALODHI (Nagbhid))
|
1829005000NRG24221120230557817
|
23/11/2023
|
VASANTA SAKHARAM NANNE
|
1829005WL037124
|
VASANTA SAKHARAM NANNE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123014A5B78
|
|
MR VASANTA SAKHARAM NANHE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-054-001/246159
(TALODHI (Nagbhid))
|
1829005000NRG24221120230557814
|
23/11/2023
|
MAYA KHUSHAL CHANDANKHEDE
|
1829005WL037123
|
MAYA KHUSHAL CHANDANKHEDE
|
00415
|
SBIN0004712
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
N1123014A5B77
|
|
MR KHUSHAL CHANDANKHEDE MAYABAI K CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8344
|
8344
|
|
|
|
|
|
|
|