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
|
MOTALA
|
MH-22-002-018-001/134 (CHINCHPUR))
|
1822002000NRG24010920230104355
|
01/09/2023
|
SUSHMA PRAKASH PANDE
|
1822002WL015216
|
SUSHMA PRAKASH PANDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302779890
|
|
MR PRAKASH MAHADEO PANDE
|
()
|
2
|
MOTALA
|
MH-22-002-018-001/42 (CHINCHPUR))
|
1822002000NRG24010920230104356
|
01/09/2023
|
RAMESH UDDAYBHAN GADEKAR
|
1822002WL015216
|
RAMESH UDDAYBHAN GADEKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302779891
|
|
MR RAMESH UDEBHAN GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-018-001/1148 (CHINCHPUR))
|
1822002000NRG24010920230104341
|
01/09/2023
|
RAJASHRI SHAMRAO MAPARI
|
1822002WL015214
|
RAJASHRI SHAMRAO MAPARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230277988F
|
|
RAJASHRI SHAMRAO MAPARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|