|
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
|
PATHARDI
|
MH-09-006-009-001/103
(KADGAON)
|
1809006000NRG24110920230180224
|
11/09/2023
|
NAVNATH M SIRSATH
|
1809006WL029402
|
NAVNATH M SIRSATH
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697538
|
|
NAVNATH M SHIRSATH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PATHARDI
|
MH-09-006-009-001/159
(KADGAON)
|
1809006000NRG24110920230180225
|
11/09/2023
|
TULASABAI R JADHAV
|
1809006WL029402
|
TULASABAI R JADHAV
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697536
|
|
TULSABAI R JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PATHARDI
|
MH-09-006-009-001/348
(KADGAON)
|
1809006000NRG24110920230180226
|
11/09/2023
|
USHABAI RAVINDRA JADHAV
|
1809006WL029402
|
USHABAI RAVINDRA JADHAV
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697535
|
|
USHABAI RAVINDRA JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PATHARDI
|
MH-09-006-009-001/7
(KADGAON)
|
1809006000NRG24110920230180227
|
11/09/2023
|
DROPADABAI BABURAO JADHAV
|
1809006WL029402
|
DROPADABAI BABURAO JADHAV
|
00177
|
IOBA0000695
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230697537
|
|
DRAUPADABAI BABURAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|