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
|
SHRIGONDA
|
MH-09-009-049-001/130 (Ghogargaon)
|
1809009000NRG24280420230014824
|
07/05/2023
|
Ramadas Waman Ugale
|
1809009WL002796
|
Ramadas Waman Ugale
|
00354
|
PUNB0375700
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
N052300E563F2
|
|
Ramadas Waman Ugale
|
()
|
2
|
SHRIGONDA
|
MH-09-009-049-001/560 (Ghogargaon)
|
1809009000NRG24280420230014828
|
07/05/2023
|
Ashvini Ashok Berad
|
1809009WL002797
|
Ashvini Ashok Berad
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
13/05/2023
|
|
N052300E563F3
|
|
Ashvini Ashok Berad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-085-001/19 (Pedagaon)
|
1809009000NRG24280420230014816
|
07/05/2023
|
RAKHNABAI DNYANDEV ZITE
|
1809009WL002793
|
RAKHNABAI DNYANDEV ZITE
|
00415
|
SBIN0016149
|
819
|
819
|
Processed
|
13/05/2023
|
|
N052300E563F5
|
|
MRS RAKHMABAI DNYANDEV ZITE
|
()
|
4
|
SHRIGONDA
|
MH-09-009-085-001/834 (Pedagaon)
|
1809009000NRG24280420230014820
|
07/05/2023
|
Vishal Namdev Kanade
|
1809009WL002794
|
Vishal Namdev Kanade
|
00415
|
SBIN0016149
|
819
|
819
|
Processed
|
13/05/2023
|
|
N052300E563F4
|
|
MR VISHAL NAMDEV KANADE
|
()
|
5
|
SHRIGONDA
|
MH-09-009-085-001/937 (Pedagaon)
|
1809009000NRG24280420230014817
|
07/05/2023
|
NILESH BHAUSAHEB ZITE
|
1809009WL002793
|
NILESH BHAUSAHEB ZITE
|
00415
|
SBIN0016149
|
819
|
819
|
Processed
|
13/05/2023
|
|
N052300E563F6
|
|
MR NILESH BHAUSAHEB ZITE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|