|
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
|
KALAMB
|
MH-25-003-470-001/40
(DATTAPUR)
|
1825003000NRG24121020230441885
|
12/10/2023
|
MANDA
|
1825003WL050946
|
MANDA
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD65A9
|
|
MANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-470-001/160
(DATTAPUR)
|
1825003000NRG24121020230441893
|
12/10/2023
|
Parbatabai Dashrath Thul
|
1825003WL050947
|
Parbatabai Dashrath Thul
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD65A7
|
|
MR DASHRATH CHAKHOBA THUL
|
()
|
|
3
|
KALAMB
|
MH-25-003-470-001/244
(DATTAPUR)
|
1825003000NRG24121020230441879
|
12/10/2023
|
Vimal Devidas Ralekar
|
1825003WL050946
|
Vimal Devidas Ralekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD65A8
|
|
MS VIMAL DEVIDAS RALEKAR
|
()
|
|
4
|
KALAMB
|
MH-25-003-470-001/290
(DATTAPUR)
|
1825003000NRG24121020230441882
|
12/10/2023
|
Sukhdev Raghu Shile
|
1825003WL050946
|
Sukhdev Raghu Shile
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD65AB
|
|
MR SUKHADEO RAGHO SHILE
|
()
|
|
5
|
KALAMB
|
MH-25-003-470-001/292
(DATTAPUR)
|
1825003000NRG24121020230441898
|
12/10/2023
|
Vandana Sadashiv Shile
|
1825003WL050947
|
Vandana Sadashiv Shile
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD65A5
|
|
MRS VANDANA SADASHIV SHILE
|
()
|
|
6
|
KALAMB
|
MH-25-003-470-001/320
(DATTAPUR)
|
1825003000NRG24121020230441899
|
12/10/2023
|
Gangadhar Satu Tekam
|
1825003WL050947
|
Gangadhar Satu Tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD65A6
|
|
MR GANGARAM SATU TEKAM
|
()
|
|
7
|
KALAMB
|
MH-25-003-470-001/50
(DATTAPUR)
|
1825003000NRG24121020230441886
|
12/10/2023
|
kisan Laxman Kasarkar
|
1825003WL050946
|
kisan Laxman Kasarkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD65AA
|
|
MR KISNA LAXMAN KASARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|