|
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
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24180820230311047
|
18/08/2023
|
Vyas Laxman Suryavanshi
|
1819013WL025985
|
Vyas Laxman Suryavanshi
|
00415
|
SBIN0020646
|
819
|
819
|
Processed
|
19/08/2023
|
|
4682425691
|
|
MR VYAS LAXMAN SURYAVANSHI
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24180820230311056
|
18/08/2023
|
Vyas Laxman Suryavanshi
|
1819013WL025987
|
Vyas Laxman Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425692
|
|
MR VYAS LAXMAN SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-008-001/72
(HASNALI)
|
1819013000NRG24180820230311008
|
18/08/2023
|
Mahadevi Nagbhushan Kawde
|
1819013WL025981
|
Mahadevi Nagbhushan Kawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425687
|
|
Mahadevi Nagbhushan Kawde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-018-001/270
(PATODA KH)
|
1819013000NRG24180820230310716
|
18/08/2023
|
Madhukar Shankar Kadam
|
1819013WL025954
|
Madhukar Shankar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425693
|
|
Madhukar Shankar Kadam
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-019-001/196
(PATODA BK)
|
1819013000NRG24180820230310846
|
18/08/2023
|
Godavari Chandrakant Salunke
|
1819013WL025967
|
Godavari Chandrakant Salunke
|
1143
|
MAHG0004119
|
1092
|
1092
|
Processed
|
19/08/2023
|
|
4682425688
|
|
Godavari Chandrakant Salunke
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24180820230310863
|
18/08/2023
|
Sarika Vyankat Melgave
|
1819013WL025967
|
Sarika Vyankat Melgave
|
1143
|
MAHG0004119
|
1092
|
1092
|
Processed
|
19/08/2023
|
|
4682425689
|
|
Sarika Vyankat Melgave
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-019-001/452
(PATODA BK)
|
1819013000NRG24180820230310897
|
18/08/2023
|
Anita Vithal Dharjane
|
1819013WL025968
|
Anita Vithal Dharjane
|
1143
|
MAHG0004119
|
1092
|
1092
|
Processed
|
19/08/2023
|
|
4682425690
|
|
Anita Vithal Dharjane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|