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
|
RALEGAON
|
MH-25-004-006-001/569 (WADAKI)
|
1825004000NRG24231020230454898
|
23/10/2023
|
Govind Namdev Vaidya
|
1825004WL053078
|
Govind Namdev Vaidya
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230171F480
|
|
Govind Namdev Vaidya
|
()
|
2
|
RALEGAON
|
MH-25-004-006-001/569 (WADAKI)
|
1825004000NRG24231020230454899
|
23/10/2023
|
Padma Govind Vaidya
|
1825004WL053078
|
Padma Govind Vaidya
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230171F47F
|
|
Padma Govind Vaidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-012-001/30 (NIDHA)
|
1825004000NRG24231020230454996
|
23/10/2023
|
Ramesh Maroti Kulsange
|
1825004WL053095
|
Ramesh Maroti Kulsange
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230171F481
|
|
MR RAMESH MAROTRAO KULSANGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|