|
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-19-002-010-001/343
(RUI DHA)
|
1819002000NRG24210320240820671
|
23/03/2024
|
Nagorao Javalaji Wadhave
|
1819002WL074054
|
Nagorao Javalaji Wadhave
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401C2A7B2
|
|
Nagorao Javalaji Wadhave
|
()
|
|
2
|
HADGAON
|
MH-19-002-032-001/133
(MARDAGA)
|
1819002000NRG24230320240838766
|
23/03/2024
|
Sraswati Shivaji Kale
|
1819002WL074839
|
Sraswati Shivaji Kale
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401C2A7B5
|
|
Sraswati Shivaji Kale
|
()
|
|
3
|
HADGAON
|
MH-19-002-032-001/95
(MARDAGA)
|
1819002000NRG24230320240838792
|
23/03/2024
|
Daivshila Prkash Sonale
|
1819002WL074840
|
Daivshila Prkash Sonale
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401C2A7B3
|
|
Daivshila Prkash Sonale
|
()
|
|
4
|
HADGAON
|
MH-19-002-032-001/95
(MARDAGA)
|
1819002000NRG24230320240838791
|
23/03/2024
|
Prakash Manohar Sonale
|
1819002WL074840
|
Prakash Manohar Sonale
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401C2A7B4
|
|
Prakash Manohar Sonale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|