|
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
|
MULSHI
|
MH-10-013-055-001/39
(MARUNJI)
|
1810013000NRG24201020230039621
|
20/10/2023
|
dattatry taksen bhor
|
1810013WL009267
|
dattatry taksen bhor
|
00078
|
CNRB0001971
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301466F5B
|
|
dattatry taksen bhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-094-001/122
(MUGAON)
|
1810013000NRG24201020230039595
|
20/10/2023
|
Hirabai Kalu Katkar
|
1810013WL009264
|
Hirabai Kalu Katkar
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301466F5F
|
|
MR HIRABAI KALU KATKAR
|
()
|
|
3
|
MULSHI
|
MH-10-013-094-001/56
(MUGAON)
|
1810013000NRG24201020230039596
|
20/10/2023
|
Santosh parshuram koli
|
1810013WL009264
|
Santosh parshuram koli
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301466F5C
|
|
MR SANTOSH PARSHURAM KOLI
|
()
|
|
4
|
MULSHI
|
MH-10-013-094-001/69
(MUGAON)
|
1810013000NRG24201020230039597
|
20/10/2023
|
SHANTABAI LAXMAN JADHAV
|
1810013WL009264
|
SHANTABAI LAXMAN JADHAV
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301466F5D
|
|
MR LAKSHMAN CHANDAR JADHAV
|
()
|
|
5
|
MULSHI
|
MH-10-013-094-001/94
(MUGAON)
|
1810013000NRG24201020230039599
|
20/10/2023
|
Sunita Santosh Jadhav
|
1810013WL009264
|
Sunita Santosh Jadhav
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301466F5E
|
|
MR SANTOSH ZHANJU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|