|
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
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24140320240224700
|
14/03/2024
|
VISHAL VITTHAL SHINDE
|
1832005WL0024583
|
VISHAL VITTHAL SHINDE
|
00048
|
BKID0009662
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063953068
|
|
VISHAL VITTHAL SHINDE
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24140320240224701
|
14/03/2024
|
VISHAL VITTHAL SHINDE
|
1832005WL0024583
|
VISHAL VITTHAL SHINDE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953069
|
|
VISHAL VITTHAL SHINDE
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24140320240224702
|
14/03/2024
|
VISHAL VITTHAL SHINDE
|
1832005WL0024583
|
VISHAL VITTHAL SHINDE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953070
|
|
VISHAL VITTHAL SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-062-001/50
(CHEHAL)
|
1832005062NRG24120320240221191
|
14/03/2024
|
Lakhan Balu Rathod
|
1832005WL0024304
|
Lakhan Balu Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Rejected
|
22/03/2024
|
|
2063953071
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-065-001/136
(SHAVANI ROAD)
|
1832005019NRG24120320240219710
|
14/03/2024
|
Dnyndeorao Nilkantharao Chvhan
|
1832005WL0024151
|
Dnyndeorao Nilkantharao Chvhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2063953072
|
|
MR DNYANADEV CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8202
|
8202
|
|
|
|
|
|
|
|