|
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
|
HIMAYATNAGAR
|
MH-19-015-050-001/156
(KHADI BA)
|
1819015000NRG24210920230357428
|
21/09/2023
|
Sankar Govind Kalale
|
1819015WL032750
|
Sankar Govind Kalale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586D0
|
|
MR SHANKAR GOVIND KALALE
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-050-001/610
(KHADI BA)
|
1819015000NRG24210920230357432
|
21/09/2023
|
Kavita Gajana Dhage
|
1819015WL032751
|
Kavita Gajana Dhage
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586D2
|
|
MRS KAVITA GAJANAN DHAGE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-050-001/738
(KHADI BA)
|
1819015000NRG24210920230357433
|
21/09/2023
|
Bebi Kashinanth dhage
|
1819015WL032751
|
Bebi Kashinanth dhage
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586D1
|
|
MRS BEBIBAI KASHINATH DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-050-001/304
(KHADI BA)
|
1819015000NRG24210920230357484
|
21/09/2023
|
Devrao Kanbarao Manmande
|
1819015WL032753
|
Devrao Kanbarao Manmande
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586D3
|
|
MR BHIMRAO KANBA MANMADE
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-050-001/312
(KHADI BA)
|
1819015000NRG24210920230357431
|
21/09/2023
|
PANDURANG SAMBHAJI DAHGE
|
1819015WL032751
|
PANDURANG SAMBHAJI DAHGE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586D4
|
|
MRS RUKHAMABAI PANDURANG DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|