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-19-002-020-001/99 (BHANEGAON)
|
1819002000NRG24181120230429227
|
18/11/2023
|
SUDHAKAR HIRAJI JADHAV
|
1819002WL042478
|
SUDHAKAR HIRAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7853057918
|
|
MR BALAJI SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-020-001/99 (BHANEGAON)
|
1819002000NRG24181120230429228
|
18/11/2023
|
Gajanan Sudshakar Jadhav
|
1819002WL042478
|
Gajanan Sudshakar Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7853057919
|
|
MR GAJANAN SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-087-001/12 (GAWATWADI)
|
1819002000NRG24181120230429391
|
18/11/2023
|
baburao shakar zalke
|
1819002WL042506
|
baburao shakar zalke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7853057920
|
|
MR BABURAO SHANKAR ZALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|