|
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
|
SOEGAON
|
MH-15-004-042-001/139
(HANUMANTKHEDA)
|
1815004042NRG24151220230905032
|
15/12/2023
|
SAKUNTALA SHIVDAS
|
1815004042WL051645
|
SAKUNTALA SHIVDAS
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510276
|
|
SAKUNTALA SHIVDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-025-001/106
(BAHULKHEDA)
|
1815004025NRG24151220230905000
|
15/12/2023
|
RAJENDRA MACHINDRA RATHOD
|
1815004025WL051642
|
RAJENDRA MACHINDRA RATHOD
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510280
|
|
MR RAJENDR MACHHINDR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004025NRG24151220230905013
|
15/12/2023
|
PANDIT HAJAIR PAWAR
|
1815004025WL051642
|
PANDIT HAJAIR PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510277
|
|
PANDIT HAJAIR PAWAR
|
()
|
|
4
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004025NRG24151220230905014
|
15/12/2023
|
SHAHANIBAI PANDIT PAWAR
|
1815004025WL051642
|
SHAHANIBAI PANDIT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510278
|
|
SHAHANIBAI PANDIT PAWAR
|
()
|
|
5
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004025NRG24151220230905012
|
15/12/2023
|
SONSINGH PANDIT PAWAR
|
1815004025WL051642
|
SONSINGH PANDIT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510279
|
|
SONSINGH PANDIT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|