|
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-25-010-021-001/866
(CHILGAWHAN)
|
1825010000NRG24250920230422087
|
25/09/2023
|
Sagar Arjun Khandare
|
1825010WL047839
|
Sagar Arjun Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018C40C3
|
|
MR SAGAR ARJUN KHANDARE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-021-001/866
(CHILGAWHAN)
|
1825010000NRG24250920230422088
|
25/09/2023
|
Shital Sagar Khandare
|
1825010WL047839
|
Shital Sagar Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018C40C4
|
|
MS SHITAL SAGAR KHANDARE
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-021-001/867
(CHILGAWHAN)
|
1825010000NRG24250920230422085
|
25/09/2023
|
Madhav Ganpat Bele
|
1825010WL047838
|
Madhav Ganpat Bele
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018C40C2
|
|
MR MADHAV GANPAT BELE
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-021-001/867
(CHILGAWHAN)
|
1825010000NRG24250920230422086
|
25/09/2023
|
Pushpa Akash Bele
|
1825010WL047838
|
Pushpa Akash Bele
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018C40C1
|
|
MRS PUSHPA AKASH BELE
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-230-001/475
(MORATH)
|
1825010000NRG24250920230422028
|
25/09/2023
|
NARAYAN SAKHARAM DHULE
|
1825010WL047828
|
NARAYAN SAKHARAM DHULE
|
00415
|
SBIN0003900
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923018C40C0
|
|
MR NARAYAN SAKHARAM DHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-010-002/1190
(POKHARI)
|
1825010000NRG24250920230422146
|
25/09/2023
|
Dashrath Yadav Dhakare
|
1825010WL047848
|
Dashrath Yadav Dhakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018C40BF
|
|
Dashrath Yadav Dhakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|