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
|
KHAMGAON
|
MH-22-008-053-001/191 ((JANUNA))
|
1822008000NRG24080720230059621
|
10/07/2023
|
Jagdev Khandu Bunde
|
1822008WL0008368
|
Jagdev Khandu Bunde
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723016B5B9F
|
|
MR JAGADEV KHANDUJI BUNDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-621-002/125 (PIMPALGAON RAJA)
|
1822008000NRG24080720230059619
|
10/07/2023
|
Sahebrav Gulabrav Wankhade
|
1822008WL0008366
|
Sahebrav Gulabrav Wankhade
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723016B5BA0
|
|
MR SAHEBRAV GULABRAV WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
KHAMGAON
|
MH-22-008-846-001/5 (WADAJI)
|
1822008000NRG24080720230059620
|
10/07/2023
|
Aakash Mahananda Bodade
|
1822008WL0008367
|
Aakash Mahananda Bodade
|
00462
|
UCBA0002237
|
819
|
819
|
Processed
|
19/07/2023
|
|
N0723016B5BA1
|
|
AKASH MAHANAND BODADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|