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
|
SAWANTWADI
|
MH-05-006-013-001/572 (OTAWANE)
|
1805006000NRG24160620230015803
|
16/06/2023
|
CHAITALI CHANDRAKANT CHAVAN
|
1805006WL003391
|
CHAITALI CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1912
|
1912
|
Processed
|
21/06/2023
|
|
N06230260E94C
|
|
CHAITALI CHANDRAKANT CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-007-001/192 (AMBEGAON)
|
1805006000NRG24160620230015756
|
16/06/2023
|
SATVASHILA BABAN SHELAKE
|
1805006WL003387
|
SATVASHILA BABAN SHELAKE
|
00078
|
CNRB0002798
|
1938
|
1938
|
Processed
|
21/06/2023
|
|
N06230260E94D
|
|
SATVASHILA BABAN SHELAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-049-001/132 (MAJGAON)
|
1805006000NRG24160620230015783
|
16/06/2023
|
Pradnya Prakash Sawant
|
1805006WL003390
|
Pradnya Prakash Sawant
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230260E94E
|
|
MRS PRADNYA PRAKASH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5761
|
5761
|
|
|
|
|
|
|
|