|
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
|
MAHAGAON
|
MH-25-010-207-001/514
(DAGADTHAR)
|
1825010000NRG24211120230485615
|
21/11/2023
|
Shantabai Datta Mendke
|
1825010WL057808
|
Shantabai Datta Mendke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230121F7A6
|
|
MRS SHANTABAI DATTA MENDHAKE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-207-001/612
(DAGADTHAR)
|
1825010000NRG24211120230485616
|
21/11/2023
|
Satish Babarao Mendake
|
1825010WL057808
|
Satish Babarao Mendake
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230121F7A9
|
|
MR SATISH BABARAO MENDHKE
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-207-001/629
(DAGADTHAR)
|
1825010000NRG24211120230485617
|
21/11/2023
|
Ramrao Babarao Mendake
|
1825010WL057808
|
Ramrao Babarao Mendake
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230121F7A8
|
|
MR RAMRAO BABARAO MENDKE
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-207-001/629
(DAGADTHAR)
|
1825010000NRG24211120230485618
|
21/11/2023
|
Ranjana Ramrao Mendake
|
1825010WL057808
|
Ranjana Ramrao Mendake
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230121F7A7
|
|
MS RANJANA RAMRAO MENDKE
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-247-001/245
(MALVAKAD)
|
1825010000NRG24211120230485446
|
21/11/2023
|
Rama Vitthal Kambale
|
1825010WL057776
|
Rama Vitthal Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230121F7A5
|
|
MR RAMA VITTHALRAO KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|