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
|
SOLAPUR SOUTH
|
MH-13-004-057-001/1499 (HOTGI)
|
1813004000NRG24091120230090252
|
09/11/2023
|
GANGADHAR BASANNA KOTANE
|
1813004WL011915
|
GANGADHAR BASANNA KOTANE
|
00048
|
BKID0000710
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
N112300761724
|
|
GANGADHAR BASANNA KOTANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-007-001/530 (DARGANHALLI)
|
1813004000NRG24091120230090277
|
09/11/2023
|
SIDDHARAM REVANSIDDH KOLI
|
1813004WL011918
|
SIDDHARAM REVANSIDDH KOLI
|
00415
|
SBIN0004762
|
594
|
594
|
Processed
|
24/01/2024
|
|
N112300761726
|
|
MR SIDDHARAM REVANSIDDH KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-007-001/114 (DARGANHALLI)
|
1813004000NRG24091120230090266
|
09/11/2023
|
Chandrakant Tukaram Birajdar
|
1813004WL011918
|
Chandrakant Tukaram Birajdar
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
24/01/2024
|
|
N112300761725
|
|
Chandrakant Tukaram Birajdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|