|
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
|
WANI
|
MH-25-006-155-001/170
(SHINDOLA)
|
1825006000NRG24030820230356296
|
03/08/2023
|
kamal laxman zade
|
1825006WL036318
|
kamal laxman zade
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230029E6E9
|
|
MR LAKSHMAN RAMA ZADE
|
()
|
|
2
|
WANI
|
MH-25-006-155-001/170
(SHINDOLA)
|
1825006000NRG24030820230356298
|
03/08/2023
|
laxmi santosh zade
|
1825006WL036318
|
laxmi santosh zade
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230029E6EA
|
|
MRS LAXMI SANTOSH ZADE
|
()
|
|
3
|
WANI
|
MH-25-006-155-001/170
(SHINDOLA)
|
1825006000NRG24030820230356297
|
03/08/2023
|
santosh laxman zade
|
1825006WL036318
|
santosh laxman zade
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230029E6EB
|
|
MR SANTOSH LASHMAN ZADE
|
()
|
|
4
|
WANI
|
MH-25-006-155-001/171
(SHINDOLA)
|
1825006000NRG24030820230356299
|
03/08/2023
|
hanumantu fulchand deharkar
|
1825006WL036318
|
hanumantu fulchand deharkar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230029E6E8
|
|
MR HANUMANTU FULCHAND DEHARKAR
|
()
|
|
5
|
WANI
|
MH-25-006-155-001/172
(SHINDOLA)
|
1825006000NRG24030820230356300
|
03/08/2023
|
Fullana Yallappa Daherkar
|
1825006WL036318
|
Fullana Yallappa Daherkar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230029E6E7
|
|
MR FULLANA YALLAPPA DAHERKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|