|
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
|
HADGAON
|
MH-19-002-005-001/50
(KUSALWADI)
|
1819002000NRG24091220230456448
|
09/12/2023
|
Madhav Surybhan Dakhore
|
1819002WL045616
|
Madhav Surybhan Dakhore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230081544F
|
|
MR MADHAV SURYBHAN DAKHORE
|
()
|
|
2
|
HADGAON
|
MH-19-002-017-001/207
(YEWALI)
|
1819002000NRG24091220230456548
|
09/12/2023
|
Madhav Punjaram Dudkawade
|
1819002WL045631
|
Madhav Punjaram Dudkawade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230081544B
|
|
MR MADHAV PUNJARAM DUDHAKAWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-005-001/46
(KUSALWADI)
|
1819002000NRG24091220230456447
|
09/12/2023
|
Sivnanda Tukaram Vanole
|
1819002WL045616
|
Sivnanda Tukaram Vanole
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230081544A
|
|
Sivnanda Tukaram Vanole
|
()
|
|
4
|
HADGAON
|
MH-19-002-047-001/30
(SAWARGAON)
|
1819002000NRG24091220230456834
|
09/12/2023
|
gokrna uourbha jadhav
|
1819002WL045655
|
gokrna uourbha jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230081544E
|
|
gokrna uourbha jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-047-001/840
(SAWARGAON)
|
1819002000NRG24091220230456856
|
09/12/2023
|
narayan Yadhavrao Madhavwad
|
1819002WL045655
|
narayan Yadhavrao Madhavwad
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230081544D
|
|
narayan Yadhavrao Madhavwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-017-001/204
(YEWALI)
|
1819002000NRG24091220230456547
|
09/12/2023
|
rekha ravi Pandit
|
1819002WL045631
|
rekha ravi Pandit
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300815450
|
|
rekha ravi Pandit
|
()
|
|
7
|
HADGAON
|
MH-19-002-017-001/207
(YEWALI)
|
1819002000NRG24091220230456549
|
09/12/2023
|
Chndrakalabai Madhav Dudhkwade
|
1819002WL045631
|
Chndrakalabai Madhav Dudhkwade
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230081544C
|
|
Chndrakalabai Madhav Dudhkwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|