|
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-19-002-097-001/273
(CHAKRI)
|
1819002000NRG24020720230197137
|
05/07/2023
|
vishnu sadashiv suryanshi
|
1819002WL014714
|
vishnu sadashiv suryanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3331125974
|
|
vishnu sadashiv suryanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-044-001/1137
(AMBALA)
|
1819002000NRG24030720230197782
|
05/07/2023
|
Abhay Sureshrao Pawar
|
1819002WL014793
|
Abhay Sureshrao Pawar
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
3331125980
|
|
MR ABHAY SURESHRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-049-001/9
(DORALI)
|
1819002000NRG24050720230205720
|
05/07/2023
|
Varshatai Marotrao Harale
|
1819002WL015354
|
Varshatai Marotrao Harale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
3331125976
|
|
Varshatai Marotrao Harale
|
()
|
|
4
|
HADGAON
|
MH-19-002-062-001/109
(MHATALA)
|
1819002000NRG24020720230196886
|
05/07/2023
|
Samadhan Shivaji Sonar
|
1819002WL014693
|
Samadhan Shivaji Sonar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/07/2023
|
|
3331125975
|
|
Samadhan Shivaji Sonar
|
()
|
|
5
|
HADGAON
|
MH-19-002-097-001/273
(CHAKRI)
|
1819002000NRG24020720230197138
|
05/07/2023
|
Parmeshvr sadashiv suryanshi
|
1819002WL014714
|
Parmeshvr sadashiv suryanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
3331125977
|
|
Parmeshvr sadashiv suryanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-028-001/440
(BAMANI)
|
1819002000NRG24040720230203692
|
05/07/2023
|
Satish Prakash Kadam
|
1819002WL015199
|
Satish Prakash Kadam
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3331125978
|
|
Satish Prakash Kadam
|
()
|
|
7
|
HADGAON
|
MH-19-002-028-001/440
(BAMANI)
|
1819002000NRG24040720230203693
|
05/07/2023
|
Shital Satish Kadam
|
1819002WL015199
|
Shital Satish Kadam
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3331125979
|
|
Shital Satish Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11022
|
11022
|
|
|
|
|
|
|
|