|
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
|
Sonpeth
|
MH-17-009-027-001/426
(THADI UKKADGAON)
|
1817009000NRG24230820230275699
|
24/08/2023
|
Babu Kadaji Rankhambe
|
1817009WL016049
|
Babu Kadaji Rankhambe
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301E44385
|
No Such Account
|
|
|
|
2
|
Sonpeth
|
MH-17-009-032-001/11
(GAVALIPIMPRI)
|
1817009000NRG24230820230276332
|
24/08/2023
|
santosh vishnu salave
|
1817009WL016098
|
santosh vishnu salave
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E44384
|
|
MR SANTOSH VISHNU SALVE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-032-001/440
(GAVALIPIMPRI)
|
1817009000NRG24230820230276329
|
24/08/2023
|
siddheshwar dattatray yadav
|
1817009WL016097
|
siddheshwar dattatray yadav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E44383
|
|
MR SIDDHESHWAR DATTATRYA KANMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-032-001/84
(GAVALIPIMPRI)
|
1817009000NRG24240820230278301
|
24/08/2023
|
Shrikant Vitthalrao Bhosle
|
1817009WL016233
|
Shrikant Vitthalrao Bhosle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E44382
|
|
Shrikant Vitthalrao Bhosle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|