|
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-19-002-103-001/2116
(TAMASA)
|
1819002000NRG24060720230220199
|
06/07/2023
|
Dyneshvar Maroti Lashkar
|
1819002WL016473
|
Dyneshvar Maroti Lashkar
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012775E5
|
|
MR DNYANESHWR MAROTI LASHKAR
|
()
|
|
2
|
HADGAON
|
MH-19-002-103-001/2140
(TAMASA)
|
1819002000NRG24060720230220208
|
06/07/2023
|
Mahesh Padmakar Deshmukh
|
1819002WL016473
|
Mahesh Padmakar Deshmukh
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012775E4
|
|
MR GAJANAN RAMRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-103-001/2115
(TAMASA)
|
1819002000NRG24060720230220196
|
06/07/2023
|
Rama Prasram Lashkar
|
1819002WL016473
|
Rama Prasram Lashkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012775E1
|
|
Rama Prasram Lashkar
|
()
|
|
4
|
HADGAON
|
MH-19-002-103-001/2120
(TAMASA)
|
1819002000NRG24060720230220204
|
06/07/2023
|
Sapana Amol Masolkar
|
1819002WL016473
|
Sapana Amol Masolkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012775E3
|
|
Sapana Amol Masolkar
|
()
|
|
5
|
HADGAON
|
MH-19-002-103-001/2143
(TAMASA)
|
1819002000NRG24060720230220211
|
06/07/2023
|
Pandurang Digambar Suryavanshi
|
1819002WL016473
|
Pandurang Digambar Suryavanshi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012775E0
|
|
Pandurang Digambar Suryavanshi
|
()
|
|
6
|
HADGAON
|
MH-19-002-103-001/879
(TAMASA)
|
1819002000NRG24060720230220217
|
06/07/2023
|
Swarupa Chandrkant Kothule
|
1819002WL016473
|
Swarupa Chandrkant Kothule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012775E2
|
|
Swarupa Chandrkant Kothule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|