|
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
|
Sonpeth
|
MH-17-009-032-001/427
(GAVALIPIMPRI)
|
1817009000NRG24170620230082462
|
19/06/2023
|
Datta manohar umbre
|
1817009WL005114
|
Datta manohar umbre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BF6A
|
|
MR DATTA MANOHAR UMBRE
|
()
|
|
2
|
Sonpeth
|
MH-17-009-032-001/52
(GAVALIPIMPRI)
|
1817009000NRG24170620230082480
|
19/06/2023
|
prakash dagdu bokre
|
1817009WL005114
|
prakash dagdu bokre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BF6D
|
|
MR PRAKASH DAGADU BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-032-001/131
(GAVALIPIMPRI)
|
1817009000NRG24170620230082499
|
19/06/2023
|
Hanuman Bhosale
|
1817009WL005115
|
Hanuman Bhosale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BF68
|
|
Hanuman Bhosale
|
()
|
|
4
|
Sonpeth
|
MH-17-009-032-001/157
(GAVALIPIMPRI)
|
1817009000NRG24170620230082502
|
19/06/2023
|
dagdu pandhari jagtap
|
1817009WL005115
|
dagdu pandhari jagtap
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BF69
|
|
dagdu pandhari jagtap
|
()
|
|
5
|
Sonpeth
|
MH-17-009-032-001/24
(GAVALIPIMPRI)
|
1817009000NRG24170620230082524
|
19/06/2023
|
vishwanath
|
1817009WL005115
|
vishwanath
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BF67
|
|
vishwanath
|
()
|
|
6
|
Sonpeth
|
MH-17-009-032-001/27
(GAVALIPIMPRI)
|
1817009000NRG24170620230082528
|
19/06/2023
|
Sumodh Yashwant Bokare
|
1817009WL005115
|
Sumodh Yashwant Bokare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BF6B
|
|
Sumodh Yashwant Bokare
|
()
|
|
7
|
Sonpeth
|
MH-17-009-032-001/65
(GAVALIPIMPRI)
|
1817009000NRG24170620230082485
|
19/06/2023
|
Sopan bokare
|
1817009WL005114
|
Sopan bokare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BF6C
|
|
Sopan bokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|