|
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
|
HADGAON
|
MH-19-002-022-001/49
(BELMANDAL)
|
1819002000NRG24170120240556734
|
19/01/2024
|
sushilabai aparao tantre
|
1819002WL0054092
|
sushilabai aparao tantre
|
00415
|
SBIN0016242
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683516671
|
|
MRS SUSHILABAI APPARAO TANTARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-022-001/51
(BELMANDAL)
|
1819002000NRG24170120240556735
|
19/01/2024
|
Shesherao Bhaurao Tantre
|
1819002WL0054092
|
Shesherao Bhaurao Tantre
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683516673
|
|
MR SHESHERAO BHAURAO TANTRE
|
()
|
|
3
|
HADGAON
|
MH-19-002-022-001/51
(BELMANDAL)
|
1819002000NRG24170120240556736
|
19/01/2024
|
shilpa shesherao tantre
|
1819002WL0054092
|
shilpa shesherao tantre
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683516672
|
|
MRS SHILPA SHESHERAO TANTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|