|
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
|
HIMAYATNAGAR
|
MH-19-015-003-001/158
(WAGHI)
|
1819015053NRG24271220230503469
|
29/12/2023
|
Parvati Maroti Kautekar
|
1819015WL049777
|
Parvati Maroti Kautekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658822
|
|
MRS PARWATABAI MAROTRAO KAUTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-003-001/158
(WAGHI)
|
1819015000NRG24271220230506846
|
29/12/2023
|
seserao marotrao kotekar
|
1819015WL049998
|
seserao marotrao kotekar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658823
|
|
MR SHESHERAO MAROTRAO KAUTAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-018-001/321
(WADGAON JA)
|
1819015053NRG24271220230503436
|
29/12/2023
|
shivaji sahebrao barde
|
1819015WL049775
|
shivaji sahebrao barde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8953658820
|
|
shivaji sahebrao barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-052-001/19
(WARGA TAKLI)
|
1819015000NRG24291220230510696
|
29/12/2023
|
Laxmibai Chakrdar Jogdand
|
1819015WL050311
|
Laxmibai Chakrdar Jogdand
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658821
|
|
Laxmibai Chakrdar Jogdand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|