|
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
|
KANDHAR
|
MH-19-008-102-001/657
(USMANNAGAR)
|
1819008000NRG24161020230389036
|
16/10/2023
|
SITARAM VISHWANATH ANDURE
|
1819008WL037182
|
SITARAM VISHWANATH ANDURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300EFB82D
|
|
SITARAM VISHWANATH ANDURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-239-001/196
(SANGUCHI WADI)
|
1819008000NRG24161020230388450
|
16/10/2023
|
MIRABAI UDHAV GADAMWAD
|
1819008WL037100
|
MIRABAI UDHAV GADAMWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300EFB82E
|
|
MRS MIRABAI UDHAVRAO GADAMWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-085-001/11
(BHENDEWADI)
|
1819008000NRG24161020230387461
|
16/10/2023
|
CHANDRABHAGABAI CHATE
|
1819008WL036996
|
CHANDRABHAGABAI CHATE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300EFB830
|
|
CHANDRABHAGABAI CHATE
|
()
|
|
4
|
KANDHAR
|
MH-19-008-085-001/87
(BHENDEWADI)
|
1819008000NRG24161020230387470
|
16/10/2023
|
Shobhabai Balaji Gitte
|
1819008WL036996
|
Shobhabai Balaji Gitte
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300EFB82F
|
|
Shobhabai Balaji Gitte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|