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
|
GANAGAPUR
|
MH-15-007-073-001/281 (MUDHESH WADGAON)
|
1815007000NRG24300820230523247
|
30/08/2023
|
SHANTABAI NAVNATH BHUSARE
|
1815007WL029416
|
SHANTABAI NAVNATH BHUSARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCDAC
|
|
MRS SHANTABAI NAWANATH BHUSARE
|
()
|
2
|
GANAGAPUR
|
MH-15-007-073-001/934 (MUDHESH WADGAON)
|
1815007000NRG24300820230523253
|
30/08/2023
|
Maroti Shamrao Bhadke
|
1815007WL029416
|
Maroti Shamrao Bhadke
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
21/09/2023
|
|
N0823025FCDAD
|
|
MR MAROTI SHAMRAO BHADKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-073-001/347 (MUDHESH WADGAON)
|
1815007000NRG24300820230523248
|
30/08/2023
|
SANGEETA SUBHASH BHADAKE
|
1815007WL029416
|
SANGEETA SUBHASH BHADAKE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCDAB
|
|
SANGEETA SUBHASH BHADAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|