|
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-15-003-105-001/5712
(HATNOOR)
|
1815003000NRG24060820230442264
|
06/08/2023
|
RAMABAI PRAKASH NARVADE
|
1815003WL024209
|
RAMABAI PRAKASH NARVADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739BCA
|
|
RAMABAI PRAKASH NARVADE
|
()
|
|
2
|
KANNAD
|
MH-15-003-105-001/5715
(HATNOOR)
|
1815003000NRG24060820230442265
|
06/08/2023
|
BABASAHEB PRAKASH NARWADE
|
1815003WL024209
|
BABASAHEB PRAKASH NARWADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739BCB
|
|
BABASAHEB PRAKASH NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-126-001/132
(JALGAON GHAT)
|
1815003000NRG24060820230442251
|
06/08/2023
|
SHITAL YOGESH BARGAL
|
1815003WL024208
|
SHITAL YOGESH BARGAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739BC8
|
|
MRS SHITAL YOGESH BARGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-105-001/833
(HATNOOR)
|
1815003000NRG24060820230442268
|
06/08/2023
|
AASHA PRADIP PAWAR
|
1815003WL024209
|
AASHA PRADIP PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739BC9
|
|
AASHA PRADIP PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|