|
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
|
MAHAGAON
|
MH-25-010-022-001/29
(KALGAON)
|
1825010000NRG24230820230386018
|
23/08/2023
|
Bebi Vilas Walukar
|
1825010WL041463
|
Bebi Vilas Walukar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C64CFF
|
|
MRS BEBITAI VILASRAO VALUKAR
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-022-001/502
(KALGAON)
|
1825010000NRG24230820230386023
|
23/08/2023
|
datta madhav kanwale
|
1825010WL041463
|
datta madhav kanwale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C64CFE
|
|
MR DATTA MADHAV KANVALE
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-022-001/527
(KALGAON)
|
1825010000NRG24230820230386032
|
23/08/2023
|
Ishwari Shankarrao Raut
|
1825010WL041463
|
Ishwari Shankarrao Raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C64CFD
|
|
MRS ISHWARI RAMESH RAUT
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-022-001/536
(KALGAON)
|
1825010000NRG24230820230386037
|
23/08/2023
|
Archana Shankar Raut
|
1825010WL041463
|
Archana Shankar Raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C64CFC
|
|
MRS ARCHANA SHANKAR RAUT
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-022-001/662
(KALGAON)
|
1825010000NRG24230820230386049
|
23/08/2023
|
Pranjali Arvind Walukkar
|
1825010WL041463
|
Pranjali Arvind Walukkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C64CFB
|
|
MRS PRANJALI ARVIND WALUKKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|