|
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
|
KANKAVALI
|
MH-05-005-032-001/197
(NAGVE)
|
1805005000NRG23270920230074425
|
26/10/2023
|
RAJASHRI RATNAKAR SAWANT
|
1805005WL0018464
|
RAJASHRI RATNAKAR SAWANT
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023019415D2
|
|
RAJASHRI RATNAKAR SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-033-001/40
(NANDGAON)
|
1805005000NRG23031020230074436
|
26/10/2023
|
SITABAI SHANTARAM GOSAVI
|
1805005WL0018468
|
SITABAI SHANTARAM GOSAVI
|
00048
|
BKID0001453
|
1280
|
1280
|
Rejected
|
09/11/2023
|
|
N1023019415D3
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-023-001/181
(ASALDE)
|
1805005000NRG23031020230074434
|
26/10/2023
|
SARITA SHARAD DALVI
|
1805005WL0018467
|
SARITA SHARAD DALVI
|
00051
|
MAHB0001397
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N1023019415D4
|
|
SARITA SHARAD DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
KANKAVALI
|
MH-05-005-044-001/57
(SATRAL)
|
1805005000NRG23270920230074428
|
26/10/2023
|
ASHOK TUKARAM SAWANT
|
1805005WL0018465
|
ASHOK TUKARAM SAWANT
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023019415D5
|
|
MR ARCHANA ASHOK SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|