|
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
|
BHADGAON
|
MH-08-010-060-001/33
(TANDALWADE)
|
1808010000NRG24221120230249147
|
23/11/2023
|
Lalita Dilip More
|
1808010WL035400
|
Lalita Dilip More
|
00045
|
BARB0NANDRE
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014E0D0C
|
|
Lalita Dilip More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BHADGAON
|
MH-08-010-060-001/139
(TANDALWADE)
|
1808010000NRG24221120230249149
|
23/11/2023
|
Minabai Ishawar Shinde
|
1808010WL035401
|
Minabai Ishawar Shinde
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0D0B
|
|
Minabai Ishawar Shinde
|
()
|
|
3
|
BHADGAON
|
MH-08-010-060-001/158
(TANDALWADE)
|
1808010000NRG24221120230249150
|
23/11/2023
|
Pintu Baliram Gayakwad
|
1808010WL035401
|
Pintu Baliram Gayakwad
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0D09
|
|
Pintu Baliram Gayakwad
|
()
|
|
4
|
BHADGAON
|
MH-08-010-060-001/387
(TANDALWADE)
|
1808010000NRG24221120230249148
|
23/11/2023
|
Manoj Ashok Jadhav
|
1808010WL035400
|
Manoj Ashok Jadhav
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0D08
|
|
Manoj Ashok Jadhav
|
()
|
|
5
|
BHADGAON
|
MH-08-010-060-001/66
(TANDALWADE)
|
1808010000NRG24221120230249152
|
23/11/2023
|
Prasad Ashok Jagtap
|
1808010WL035401
|
Prasad Ashok Jagtap
|
00089
|
CBIN0281768
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014E0D0A
|
|
Prasad Ashok Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|