|
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
|
SAWANTWADI
|
MH-05-006-017-001/112
(SATELI TARF SATARDA)
|
1805006000NRG24160620230016480
|
16/06/2023
|
ANITA MANOHAR JADHAV
|
1805006WL003518
|
ANITA MANOHAR JADHAV
|
00045
|
BARB0SAWANT
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026E10E0
|
|
ANITA MANOHAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-045-001/75
(PADLOS)
|
1805006000NRG24160620230016476
|
16/06/2023
|
KARMARKAR GOPAL VISHANU
|
1805006WL003517
|
KARMARKAR GOPAL VISHANU
|
00051
|
MAHB0000068
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026E10E1
|
|
KARMARKAR GOPAL VISHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-041-001/211
(NIRAWADE)
|
1805006000NRG24160620230016486
|
16/06/2023
|
Saroja Gajanan Naik
|
1805006WL003519
|
Saroja Gajanan Naik
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026E10E2
|
|
MRS SAROJA GAJANAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-045-001/75
(PADLOS)
|
1805006000NRG24160620230016477
|
16/06/2023
|
Chandrakala Gopal Karmalkar
|
1805006WL003517
|
Chandrakala Gopal Karmalkar
|
00415
|
SBIN0012216
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026E10E3
|
|
MRS CHANDRAKALA GOPAL KARMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|