|
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
|
HINGANGHAT
|
MH-26-004-002-001/13014148
(Daroda)
|
1826004000NRG24091120230102693
|
09/11/2023
|
kishor bhaurao hulke
|
1826004WL014587
|
kishor bhaurao hulke
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C83F5
|
|
kishor bhaurao hulke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HINGANGHAT
|
MH-26-004-029-001/13014015
(Takali)
|
1826004000NRG24091120230102713
|
09/11/2023
|
Moreshwar Keshv Uike
|
1826004WL014590
|
Moreshwar Keshv Uike
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C83F8
|
|
MR MORESHWAR KESHAV UIKE
|
()
|
|
3
|
HINGANGHAT
|
MH-26-004-029-001/20212204
(Takali)
|
1826004000NRG24091120230102706
|
09/11/2023
|
MRS. VANITA UTTAMRAO LONDHE
|
1826004WL014589
|
MRS. VANITA UTTAMRAO LONDHE
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C83F9
|
|
MRS VANITA UTTAMRAO LONDHE
|
()
|
|
4
|
HINGANGHAT
|
MH-26-004-029-001/20212205
(Takali)
|
1826004000NRG24091120230102708
|
09/11/2023
|
SHUBHANGI DILIPRAO LONDHE
|
1826004WL014589
|
SHUBHANGI DILIPRAO LONDHE
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C83FA
|
|
MRS SHUBHANGI DILIPRAO LONDHE
|
()
|
|
5
|
HINGANGHAT
|
MH-26-004-029-001/708088
(Takali)
|
1826004000NRG24091120230102710
|
09/11/2023
|
SAU. SEEMA TILOKCHAND SHENDE
|
1826004WL014589
|
SAU. SEEMA TILOKCHAND SHENDE
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C83F7
|
|
MRS SEEMA TRILOKCHAND SHENDE
|
()
|
|
6
|
HINGANGHAT
|
MH-26-004-029-001/708088
(Takali)
|
1826004000NRG24091120230102709
|
09/11/2023
|
TILOKCHAND JAGANRAO SHENDE
|
1826004WL014589
|
TILOKCHAND JAGANRAO SHENDE
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C83F6
|
|
MR TRILOKCHAND JAGAN SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|