|
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-19-002-085-001/421
(HARDAF)
|
1819002000NRG24110620230089244
|
11/06/2023
|
Surekha Laxman Kadam
|
1819002WL006737
|
Surekha Laxman Kadam
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230195C080
|
|
Surekha Laxman Kadam
|
()
|
|
2
|
HADGAON
|
MH-19-002-085-001/422
(HARDAF)
|
1819002000NRG24110620230089246
|
11/06/2023
|
Vidhya Bapurao Kadam
|
1819002WL006737
|
Vidhya Bapurao Kadam
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230195C081
|
|
Vidhya Bapurao Kadam
|
()
|
|
3
|
HADGAON
|
MH-19-002-085-001/733
(HARDAF)
|
1819002000NRG24110620230089249
|
11/06/2023
|
Surekha Bhagorao Shinde
|
1819002WL006737
|
Surekha Bhagorao Shinde
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230195C07F
|
|
Surekha Bhagorao Shinde
|
()
|
|
4
|
HADGAON
|
MH-19-002-121-001/1593
(NIWAGHA)
|
1819002000NRG24110620230089463
|
11/06/2023
|
Sudmrshna Madhukar Kadam
|
1819002WL006766
|
Sudmrshna Madhukar Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230195C083
|
|
Sudmrshna Madhukar Kadam
|
()
|
|
5
|
HADGAON
|
MH-19-002-074-001/950
(KOLI)
|
1819002000NRG24110620230089480
|
11/06/2023
|
Asha Gajanan Kshirsagar
|
1819002WL006767
|
Asha Gajanan Kshirsagar
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230195C082
|
|
Asha Gajanan Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8238
|
8238
|
|
|
|
|
|
|
|