|
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
|
DEGLUR
|
MH-19-006-036-001/120
(BHOKASKHEDA)
|
1819006000NRG24291220230511922
|
29/12/2023
|
Sunita Madhukar Markante
|
1819006WL050397
|
Sunita Madhukar Markante
|
00048
|
BKID0000542
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9082403857
|
|
Sunita Madhukar Markante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-036-001/160
(BHOKASKHEDA)
|
1819006000NRG24291220230511942
|
29/12/2023
|
HANMABAI SHIVRAJ BIRADAR
|
1819006WL050397
|
HANMABAI SHIVRAJ BIRADAR
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9082403858
|
|
MRS HANMABAI SHIVRAJ BIRADAR
|
()
|
|
3
|
DEGLUR
|
MH-19-006-036-001/503
(BHOKASKHEDA)
|
1819006000NRG24291220230511956
|
29/12/2023
|
Sheetal Gopal Jadhav
|
1819006WL050397
|
Sheetal Gopal Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9082403860
|
|
MRS SHITAL GOPALRAO JADHAV
|
()
|
|
4
|
DEGLUR
|
MH-19-006-036-001/56
(BHOKASKHEDA)
|
1819006000NRG24291220230511964
|
29/12/2023
|
SANJAY MADHAV MEGAPURE
|
1819006WL050397
|
SANJAY MADHAV MEGAPURE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9082403859
|
|
MR SANJAY MADHAVRAO MENGAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|