|
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
|
Sadak Arjuni
|
MH-33-006-021-002/112
(DUGGIPAR)
|
1833006000NRG24221120230739872
|
22/11/2023
|
SANJAY SOMAJI NANDAGAVLI
|
1833006WL027140
|
SANJAY SOMAJI NANDAGAVLI
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301458534
|
|
SANJAY SOMAJI NANDAGAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Sadak Arjuni
|
MH-33-006-005-001/173
(CHIRCHADI)
|
1833006000NRG24221120230739851
|
22/11/2023
|
Sushil Sukram Bhendarkar
|
1833006WL027138
|
Sushil Sukram Bhendarkar
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301458535
|
|
Sushil Sukram Bhendarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
Sadak Arjuni
|
MH-33-006-059-001/399
(BOUDH NAGAR)
|
1833006000NRG24221120230739863
|
22/11/2023
|
JAYENDRA WASUDEV MANDALE
|
1833006WL027139
|
JAYENDRA WASUDEV MANDALE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301458536
|
|
MR JAYENDR VASUDEV MANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4710
|
4710
|
|
|
|
|
|
|
|