|
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
|
MAHAGAON
|
MH-25-010-022-001/584
(KALGAON)
|
1825010000NRG24280920230427489
|
28/09/2023
|
Santosh Vishvanath Bhandvale
|
1825010WL048684
|
Santosh Vishvanath Bhandvale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A4E
|
|
MR SANTOSH VISHWANATH BHANDWALE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-137-001/278
(MALEGAON)
|
1825010000NRG24280920230427478
|
28/09/2023
|
Babusing Fulsing Rathod
|
1825010WL048682
|
Babusing Fulsing Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BD4A4D
|
|
MR BABUSINGH PHULSING RATHOD
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-137-001/442
(MALEGAON)
|
1825010000NRG24280920230427480
|
28/09/2023
|
Mohan Desa Chavhan
|
1825010WL048682
|
Mohan Desa Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BD4A4C
|
|
MR MOHAN DESA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|