|
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
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24270320240867652
|
27/03/2024
|
amol j jadhav
|
1819016WL076833
|
amol j jadhav
|
43172101
|
SBIN0000DOP
|
1556
|
1556
|
Processed
|
28/03/2024
|
|
2248523197
|
|
amol j jadhav
|
()
|
|
2
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24270320240867646
|
27/03/2024
|
amol j jadhav
|
1819016WL076833
|
amol j jadhav
|
43172101
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
2248523196
|
|
amol j jadhav
|
()
|
|
3
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24270320240867647
|
27/03/2024
|
gunfa j jadhav
|
1819016WL076833
|
gunfa j jadhav
|
43172101
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
2248523194
|
|
gunfa j jadhav
|
()
|
|
4
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24270320240867653
|
27/03/2024
|
gunfa j jadhav
|
1819016WL076833
|
gunfa j jadhav
|
43172101
|
SBIN0000DOP
|
1556
|
1556
|
Processed
|
28/03/2024
|
|
2248523195
|
|
gunfa j jadhav
|
()
|
|
5
|
MAHUR
|
MH-19-016-049-001/301
(HARDAF)
|
1819016000NRG24270320240868171
|
27/03/2024
|
dinesh prakash chavan
|
1819016WL076859
|
dinesh prakash chavan
|
43172101
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
28/03/2024
|
|
2248523191
|
|
dinesh prakash chavan
|
()
|
|
6
|
MAHUR
|
MH-19-016-049-001/391
(HARDAF)
|
1819016000NRG24270320240869677
|
27/03/2024
|
laxmibai vishnu pingle
|
1819016WL076923
|
laxmibai vishnu pingle
|
43172101
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
2248523193
|
|
laxmibai vishnu pingle
|
()
|
|
7
|
MAHUR
|
MH-19-016-049-001/452
(HARDAF)
|
1819016000NRG24270320240868307
|
27/03/2024
|
uttam N chavhan
|
1819016WL076866
|
uttam N chavhan
|
43172101
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
2248523198
|
|
uttam N chavhan
|
()
|
|
8
|
MAHUR
|
MH-19-016-057-001/44
(LASANWADI)
|
1819016000NRG24260320240849284
|
27/03/2024
|
ashabai shankar rathod
|
1819016WL075723
|
ashabai shankar rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248523192
|
|
ashabai shankar rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11586
|
11586
|
|
|
|
|
|
|
|