|
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
|
SHIROL
|
MH-14-004-001-001/57
(Abdulat)
|
1814004000NRG24281120230051317
|
28/11/2023
|
Shankar Narasu Koli
|
1814004WL0008671
|
Shankar Narasu Koli
|
00176
|
IDIB000I005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230187F67A
|
|
Shankar Narasu Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-013-001/531
(Dharangutti)
|
1814004000NRG24281120230051314
|
28/11/2023
|
Suresh Sambhaji Kamble
|
1814004WL0008669
|
Suresh Sambhaji Kamble
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230187F678
|
|
MR SURESH SAMBHAJI KAMBLE
|
()
|
|
3
|
SHIROL
|
MH-14-004-013-001/531
(Dharangutti)
|
1814004000NRG24281120230051315
|
28/11/2023
|
Suresh Sambhaji Kamble
|
1814004WL0008669
|
Suresh Sambhaji Kamble
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230187F679
|
|
MR SURESH SAMBHAJI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SHIROL
|
MH-14-004-035-001/310
(Nimshirgaon)
|
1814004000NRG24241120230051063
|
28/11/2023
|
Yashwant Sakharam Koli
|
1814004WL0008617
|
Yashwant Sakharam Koli
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230187F677
|
|
Yashwant Sakharam Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|