|
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
|
SAVNER
|
MH-27-002-050-001/230
(Pandhari J.)
|
1827002000NRG24140820230106187
|
14/08/2023
|
Homraj Nilkanthrao Khandre
|
1827002WL014876
|
Homraj Nilkanthrao Khandre
|
00051
|
MAHB0000683
|
1092
|
1092
|
Processed
|
14/08/2023
|
|
4575309599
|
|
Mr. Homraj Nilkanthrao Khandre
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24140820230106189
|
14/08/2023
|
Nitesh Sukhdadeo kambale
|
1827002WL014876
|
Nitesh Sukhdadeo kambale
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
14/08/2023
|
|
4575309598
|
|
Master NITESH SUKHDEO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAVNER
|
MH-27-002-050-001/63
(Pandhari J.)
|
1827002000NRG24140820230106251
|
14/08/2023
|
Ramdas Maroti Tajne
|
1827002WL014890
|
Ramdas Maroti Tajne
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
14/08/2023
|
|
4575309601
|
|
Mr. RAMDAS MAROTRAO TAJNE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAVNER
|
MH-27-002-068-001/389
(Umari Bi.)
|
1827002000NRG24140820230106259
|
14/08/2023
|
Shobha Tulshiram Bawne
|
1827002WL014892
|
Shobha Tulshiram Bawne
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4575309600
|
|
Mrs. SHOBHA TULSHIRAM BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|