|
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
|
CHIKHLI
|
MH-22-009-231-001/16
(DHODAP)
|
1822009000NRG24201120230150429
|
20/11/2023
|
rekha pandurang gadekar
|
1822009WL022033
|
rekha pandurang gadekar
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CDD0
|
|
MRS REKHA PANDURANG GADEKAR
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-231-001/30
(DHODAP)
|
1822009000NRG24201120230150433
|
20/11/2023
|
SINDHUBAI GULABRAO WAKODE
|
1822009WL022033
|
SINDHUBAI GULABRAO WAKODE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CDCE
|
|
MRS SINDHUBAI GULABRAO WAKODE
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-231-001/67
(DHODAP)
|
1822009000NRG24201120230150435
|
20/11/2023
|
GODAVARI GAJANAN PAWAR
|
1822009WL022033
|
GODAVARI GAJANAN PAWAR
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CDCF
|
|
MRS GODAVARI GAJNAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|