|
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
|
SOEGAON
|
MH-15-004-019-001/625
(SAWARKHEDA)
|
1815004019NRG24041120230704492
|
04/11/2023
|
NITIN SHANTARAM JADHAV
|
1815004019WL040740
|
NITIN SHANTARAM JADHAV
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002CA4B5
|
|
NITIN SHANTARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-019-001/577
(SAWARKHEDA)
|
1815004019NRG24041120230704490
|
04/11/2023
|
GANESH PUNDLIK KOLTE
|
1815004019WL040740
|
GANESH PUNDLIK KOLTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002CA4B6
|
|
MR GANESH PUNDALIK KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SOEGAON
|
MH-15-004-019-001/576
(SAWARKHEDA)
|
1815004019NRG24041120230704489
|
04/11/2023
|
MANISHABAI NANA JADHAV
|
1815004019WL040740
|
MANISHABAI NANA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002CA4B4
|
|
MANISHABAI NANA JADHAV
|
()
|
|
4
|
SOEGAON
|
MH-15-004-019-001/577
(SAWARKHEDA)
|
1815004019NRG24041120230704491
|
04/11/2023
|
MANISHA GANESH KOLTE
|
1815004019WL040740
|
MANISHA GANESH KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002CA4B3
|
|
MANISHA GANESH KOLTE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-019-001/625
(SAWARKHEDA)
|
1815004019NRG24041120230704493
|
04/11/2023
|
RUPALI NITIN JADHAV
|
1815004019WL040740
|
RUPALI NITIN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002CA4B2
|
|
RUPALI NITIN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|