|
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
|
KANKAVALI
|
MH-05-005-013-001/290
(HALVAL)
|
1805005000NRG24201020230039702
|
20/10/2023
|
MITALI SANTOSH SAWANT
|
1805005WL009417
|
MITALI SANTOSH SAWANT
|
00051
|
MAHB0001397
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D7B5
|
|
MITALI SANTOSH SAWANT
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-013-001/290
(HALVAL)
|
1805005000NRG24201020230039700
|
20/10/2023
|
SAMPADA SANTOSH SAWANT
|
1805005WL009417
|
SAMPADA SANTOSH SAWANT
|
00051
|
MAHB0001397
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7B4
|
|
SAMPADA SANTOSH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-013-001/288
(HALVAL)
|
1805005000NRG24201020230039699
|
20/10/2023
|
SAWANT RAJENDRA MAHADEV
|
1805005WL009417
|
SAWANT RAJENDRA MAHADEV
|
00415
|
SBIN0000282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7B6
|
|
MR RAJENDRA MAHADEV SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KANKAVALI
|
MH-05-005-013-001/290
(HALVAL)
|
1805005000NRG24201020230039701
|
20/10/2023
|
Saurabh Santosh Sawant
|
1805005WL009417
|
Saurabh Santosh Sawant
|
00415
|
SBIN0018170
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7B7
|
|
MR SAURABH SANTOSH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|