|
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
|
DARWHA
|
MH-25-013-071-002/210
(THALEGAON)
|
1825013000NRG24240720230334429
|
24/07/2023
|
Ujjwala Subhash Chavhan
|
1825013WL033231
|
Ujjwala Subhash Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A40E2B
|
|
Ujjwala Subhash Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-071-002/848
(THALEGAON)
|
1825013000NRG24240720230334436
|
24/07/2023
|
Kamina Baliram Ade
|
1825013WL033231
|
Kamina Baliram Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A40E27
|
|
MR BALIRAM FULSING ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-010-001/142
(BRAHMI)
|
1825013000NRG24240720230331919
|
24/07/2023
|
Ravindra Digamber JAdhav
|
1825013WL032926
|
Ravindra Digamber JAdhav
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A40E29
|
|
MR RAVINDRA DIGAMBAR JADHAO
|
()
|
|
4
|
DARWHA
|
MH-25-013-010-001/153
(BRAHMI)
|
1825013000NRG24240720230331920
|
24/07/2023
|
Santosh Jotiramji Popalkar
|
1825013WL032926
|
Santosh Jotiramji Popalkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A40E28
|
|
POPALKER SANTOSH JYOTIRAMJI
|
()
|
|
5
|
DARWHA
|
MH-25-013-010-001/209
(BRAHMI)
|
1825013000NRG24240720230331921
|
24/07/2023
|
Ganesh Rameshrao Jadhav
|
1825013WL032926
|
Ganesh Rameshrao Jadhav
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A40E2A
|
|
MR GANESH RAMESH JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|