|
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
|
DEOLI
|
MH-26-005-055-001/708022
(Murdgaon Be.)
|
1826005000NRG24240720230061730
|
25/07/2023
|
Manorama Janrao Kalpande
|
1826005WL0007814
|
Manorama Janrao Kalpande
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
N072302C1ECB8
|
|
Manorama Janrao Kalpande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-047-001/111200112
(Esapur)
|
1826005000NRG24240720230061728
|
25/07/2023
|
ANIL SURESHRAO SAWARKAR
|
1826005WL0007812
|
ANIL SURESHRAO SAWARKAR
|
00051
|
MAHB0001822
|
1926
|
1926
|
Processed
|
29/07/2023
|
|
N072302C1ECBA
|
|
ANIL SURESHRAO SAWARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-057-001/1011000193
(Adegaon)
|
1826005000NRG24240720230061727
|
25/07/2023
|
Jaya Raju Selsulkar
|
1826005WL0007811
|
Jaya Raju Selsulkar
|
00078
|
CNRB0005500
|
2116
|
2116
|
Processed
|
29/07/2023
|
|
N072302C1ECBB
|
|
Jaya Raju Selsulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-027-001/2021090
(Kajaisara)
|
1826005000NRG24240720230061729
|
25/07/2023
|
ASHISH KASHINATHJI SONPITALE
|
1826005WL0007813
|
ASHISH KASHINATHJI SONPITALE
|
00415
|
SBIN0002148
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
N072302C1ECB9
|
|
MR ASHISH KASHINATHJI SONPITALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12232
|
12232
|
|
|
|
|
|
|
|