|
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
|
SHRIRAMPUR
|
MH-09-003-050-001/140
(Wangi Bk.)
|
1809003000NRG23290320230289582
|
03/04/2023
|
GORAKSHANATH RANGNATH SHELAKE
|
1809003WL054616
|
GORAKSHANATH RANGNATH SHELAKE
|
00051
|
MAHB0000968
|
1792
|
1792
|
Processed
|
04/04/2023
|
|
0538334993
|
|
GORAKSHANATH RANGNATH SHELAKE
|
()
|
|
2
|
SHRIRAMPUR
|
MH-09-003-051-001/478
(Khardi)
|
1809003000NRG23290320230289584
|
03/04/2023
|
SHOBHA BHAGIRATH SHINDE
|
1809003WL054616
|
SHOBHA BHAGIRATH SHINDE
|
00051
|
MAHB0000968
|
1792
|
1792
|
Processed
|
04/04/2023
|
|
0538334992
|
|
SHOBHA BHAGIRATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SHRIRAMPUR
|
MH-09-003-014-001/1177
(Undirgaon)
|
1809003000NRG23300320230290839
|
03/04/2023
|
Dipali Prashant Chhajed
|
1809003WL054896
|
Dipali Prashant Chhajed
|
00165
|
IBKL0000523
|
1536
|
1536
|
Processed
|
04/04/2023
|
|
0538334991
|
|
Dipali Prashant Chhajed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
SHRIRAMPUR
|
MH-09-003-044-001/14523
(Padhegaon)
|
1809003000NRG23300320230291944
|
03/04/2023
|
Neeta Shrihari Mane
|
1809003WL055068
|
Neeta Shrihari Mane
|
00177
|
IOBA0000696
|
1792
|
1792
|
Processed
|
04/04/2023
|
|
0538334990
|
|
Neeta Shrihari Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|