|
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
|
Palam
|
MH-17-010-064-001/43
(SAYALA)
|
1817010000NRG24061020230319227
|
06/10/2023
|
Vishnudas Dashrath Jedage
|
1817010WL020289
|
Vishnudas Dashrath Jedage
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230054E1C1
|
|
Vishnudas Dashrath Jedage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-050-001/1225
(PETHPIMPALGAON)
|
1817010000NRG24051020230319128
|
06/10/2023
|
Aniket Devanand Lamture
|
1817010WL020262
|
Aniket Devanand Lamture
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230054E1C4
|
|
MR ANIKET DEVANAND LAMTURE
|
()
|
|
3
|
Palam
|
MH-17-010-050-001/1225
(PETHPIMPALGAON)
|
1817010000NRG24051020230319127
|
06/10/2023
|
Pranjali Devanand Lamture
|
1817010WL020262
|
Pranjali Devanand Lamture
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230054E1C5
|
|
MRS PRANJALI DEVANAND LAMTURE
|
()
|
|
4
|
Palam
|
MH-17-010-050-001/1225
(PETHPIMPALGAON)
|
1817010000NRG24051020230319126
|
06/10/2023
|
Priyadarshani Devanand Lamture
|
1817010WL020262
|
Priyadarshani Devanand Lamture
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230054E1C3
|
|
MRS PRIYDARSHANI DEVANAND LAMTURE
|
()
|
|
5
|
Palam
|
MH-17-010-064-001/75
(SAYALA)
|
1817010000NRG24061020230319228
|
06/10/2023
|
Subhash Shivram Lingyat
|
1817010WL020289
|
Subhash Shivram Lingyat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230054E1C2
|
|
MR SUBHASH SHIVRAM LINGAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|