|
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-17-009-003-001/168
(NARWADI)
|
1817009000NRG24011020230311295
|
03/10/2023
|
priyanka vishnu gangarde
|
1817009WL019597
|
priyanka vishnu gangarde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002B8313
|
|
MS PRIYANKA GANGARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-023-001/419
(KANHEGAON)
|
1817009000NRG24011020230311336
|
03/10/2023
|
MADHAV
|
1817009WL019601
|
MADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002B8311
|
|
MR MADHAV RAMRAO JADHAV
|
()
|
|
3
|
Sonpeth
|
MH-17-009-023-001/419
(KANHEGAON)
|
1817009000NRG24011020230311337
|
03/10/2023
|
USHABAI
|
1817009WL019601
|
USHABAI
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002B8312
|
|
MRS USHA MADHAV JADHAV
|
()
|
|
4
|
Sonpeth
|
MH-17-009-023-002/77
(KANHEGAON)
|
1817009000NRG24011020230311338
|
03/10/2023
|
ramrao lalsing jadhav
|
1817009WL019601
|
ramrao lalsing jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002B8310
|
|
MR RAMRAO LALSING JADHAV
|
()
|
|
5
|
Sonpeth
|
MH-17-009-035-001/129
(LASINA)
|
1817009000NRG24011020230311240
|
03/10/2023
|
Pushpa Pandurang Parande
|
1817009WL019593
|
Pushpa Pandurang Parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002B8314
|
|
MRS PUSHPA PANDURANG PARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|