|
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
|
KANNAD
|
MH-15-003-096-001/348
(ROHILA KHURD)
|
1815003000NRG23181120220341745
|
30/10/2023
|
BEBIBAI SAHEBRAO SHINGARE
|
1815003WL0021818
|
BEBIBAI SAHEBRAO SHINGARE
|
00354
|
PUNB0278500
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301DF00B8
|
|
BEBIBAI SAHEBRAO SHINGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-064-001/304
(MEHEGAON)
|
1815003000NRG23260220230507457
|
30/10/2023
|
SANDU SAHEBRAO SURE
|
1815003WL0033950
|
SANDU SAHEBRAO SURE
|
00415
|
SBIN0020011
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301DF00B7
|
|
MR SANDU SAHEBRAO SURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-086-002/38
(SIRASGAON)
|
1815003000NRG23031220220370288
|
30/10/2023
|
KALIBAI CHAMRU RATHOD
|
1815003WL0024123
|
KALIBAI CHAMRU RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102301DF00B6
|
No Such Account
|
|
|
|
4
|
KANNAD
|
MH-15-003-086-002/426
(SIRASGAON)
|
1815003000NRG23031220220370286
|
30/10/2023
|
KANTABAI KACHRU SHINDE
|
1815003WL0024123
|
KANTABAI KACHRU SHINDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102301DF00B5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|