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
|
RALEGAON
|
MH-25-004-007-001/187 (WARADH)
|
1825004000NRG24220820230385340
|
22/08/2023
|
Arun Tanbaji Nagrale
|
1825004WL041357
|
Arun Tanbaji Nagrale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301BA8E37
|
|
MR ARUN TANBAJI NAGRALE
|
()
|
2
|
RALEGAON
|
MH-25-004-007-001/511 (WARADH)
|
1825004000NRG24220820230385341
|
22/08/2023
|
Narayan Uddhav Chandekar
|
1825004WL041357
|
Narayan Uddhav Chandekar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301BA8E34
|
|
MR NARAYAN UDDHAV CHANDEKAR
|
()
|
3
|
RALEGAON
|
MH-25-004-007-001/511 (WARADH)
|
1825004000NRG24220820230385342
|
22/08/2023
|
Sharad Narayan Chandekar
|
1825004WL041357
|
Sharad Narayan Chandekar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301BA8E35
|
|
MR SHARAD NARAYANRAO CHANDEKAR
|
()
|
4
|
RALEGAON
|
MH-25-004-007-001/511 (WARADH)
|
1825004000NRG24220820230385343
|
22/08/2023
|
Soniya Vaibhav Nagrale
|
1825004WL041357
|
Soniya Vaibhav Nagrale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301BA8E36
|
|
MRS SONIYA VAIBHAV CHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-039-001/1219 (KHAIRI)
|
1825004000NRG24220820230385323
|
22/08/2023
|
shubham sarode
|
1825004WL041355
|
shubham sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301BA8E33
|
|
shubham sarode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|