|
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
|
HADGAON
|
MH-19-002-101-001/272
(NIMGAON)
|
1819002000NRG24061120230415638
|
07/11/2023
|
KACHARU YESBAJI SOLNKE
|
1819002WL040832
|
KACHARU YESBAJI SOLNKE
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7248456376
|
|
KACHARU YESBAJI SOLNKE
|
()
|
|
2
|
HADGAON
|
MH-19-002-101-001/272
(NIMGAON)
|
1819002000NRG24061120230415613
|
07/11/2023
|
Madhubai Kacharu Solnke
|
1819002WL040829
|
Madhubai Kacharu Solnke
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7248456375
|
|
Madhubai Kacharu Solnke
|
()
|
|
3
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24061120230415608
|
07/11/2023
|
Asha Gorkhanath Solanke
|
1819002WL040828
|
Asha Gorkhanath Solanke
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7248456373
|
|
Asha Gorkhanath Solanke
|
()
|
|
4
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24061120230415639
|
07/11/2023
|
Gorkhnath Kachru Solanke
|
1819002WL040833
|
Gorkhnath Kachru Solanke
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7248456374
|
|
Gorkhnath Kachru Solanke
|
()
|
|
5
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24061120230415607
|
07/11/2023
|
Sunita Devidas Solnke
|
1819002WL040828
|
Sunita Devidas Solnke
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7248456372
|
|
Sunita Devidas Solnke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|