|
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
|
KALAMB
|
MH-25-003-404-001/16
(KATRI)
|
1825003000NRG24240720230332436
|
24/07/2023
|
Kanta Ganesh Nimsade
|
1825003WL032993
|
Kanta Ganesh Nimsade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A33387
|
|
MRS KANTA GANESH NIMSADE
|
()
|
|
2
|
KALAMB
|
MH-25-003-404-001/2040
(KATRI)
|
1825003000NRG24240720230332437
|
24/07/2023
|
Raju Laxman Bavane
|
1825003WL032993
|
Raju Laxman Bavane
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A33386
|
|
MR RAJU LAXMAN BAWANE
|
()
|
|
3
|
KALAMB
|
MH-25-003-567-001/116
(NARSAAPUR)
|
1825003000NRG24240720230332449
|
24/07/2023
|
badal a devtale
|
1825003WL032996
|
badal a devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A33388
|
|
MR BADAL ARUNRAO DEOTALE
|
()
|
|
4
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24240720230332450
|
24/07/2023
|
SANGITARAO B DEVTALE
|
1825003WL032996
|
SANGITARAO B DEVTALE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A33383
|
|
MR SANGIT BALKRUSHNA DEWTALE JYOTI SANGI
|
()
|
|
5
|
KALAMB
|
MH-25-003-567-003/116
(NARSAAPUR)
|
1825003000NRG24240720230332456
|
24/07/2023
|
Gayatri Badal Devtale
|
1825003WL032996
|
Gayatri Badal Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A33385
|
|
MRS GAYATRI BADAL DEVTALE
|
()
|
|
6
|
KALAMB
|
MH-25-003-567-003/421
(NARSAAPUR)
|
1825003000NRG24240720230332457
|
24/07/2023
|
Bharti Gopalrao Jawade
|
1825003WL032996
|
Bharti Gopalrao Jawade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A33384
|
|
MRS BHARTI GOPAL JAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|