|
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
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24311220230611786
|
02/01/2024
|
PRADIP GYANDEV KADAM
|
1817008WL036261
|
PRADIP GYANDEV KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134294604
|
|
MR PRADIP GYANDEV KADAM
|
()
|
|
2
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24311220230611843
|
02/01/2024
|
ratanbai
|
1817008WL036264
|
ratanbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134294605
|
|
MRS RATNABAI BABAN KADAM
|
()
|
|
3
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24311220230611845
|
02/01/2024
|
rukhaminbai
|
1817008WL036264
|
rukhaminbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134294606
|
|
MRS RUKMINIBAI BHAGWAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-055-001/297
(CHUDAWA)
|
1817008000NRG24010120240611910
|
02/01/2024
|
laxmi Chandrakant
|
1817008WL036266
|
laxmi Chandrakant
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134294607
|
|
laxmi Chandrakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|