|
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
|
PARBHANI
|
MH-17-016-134-001/705
(KUMBHARI)
|
1817016134NRG24311220230606090
|
08/01/2024
|
gangasagar ramesh pawar
|
1817016134WL035959
|
gangasagar ramesh pawar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480028101
|
|
MRS GANGASAGAR RAMESHRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-134-001/26
(KUMBHARI)
|
1817016134NRG24311220230606087
|
08/01/2024
|
Sarjerao
|
1817016134WL035959
|
Sarjerao
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480028098
|
|
Sarjerao
|
()
|
|
3
|
PARBHANI
|
MH-17-016-134-001/26
(KUMBHARI)
|
1817016134NRG24311220230606088
|
08/01/2024
|
Sobhabai
|
1817016134WL035959
|
Sobhabai
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480028099
|
|
Sobhabai
|
()
|
|
4
|
PARBHANI
|
MH-17-016-134-001/750
(KUMBHARI)
|
1817016134NRG24311220230606101
|
08/01/2024
|
Anusayabai Eknath Vaidya
|
1817016134WL035959
|
Anusayabai Eknath Vaidya
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480028100
|
|
Anusayabai Eknath Vaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|