|
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
|
DEGLUR
|
MH-19-006-006-001/130
(VAZARGA)
|
1819006000NRG24240620230153296
|
24/06/2023
|
Vithal Digambar Aurade
|
1819006WL011385
|
Vithal Digambar Aurade
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
N062303C58A68
|
|
MR VITTHAL DIGAMBAR AURADE
|
()
|
|
2
|
DEGLUR
|
MH-19-006-006-001/196
(VAZARGA)
|
1819006000NRG24240620230153329
|
24/06/2023
|
Surekha Santosh Surywanshi
|
1819006WL011385
|
Surekha Santosh Surywanshi
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
N062303C58A69
|
|
MISS SUREKHA SANTOSH SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-006-001/116
(VAZARGA)
|
1819006000NRG24240620230153289
|
24/06/2023
|
LAXMIBAI NARAYAN PARSE
|
1819006WL011385
|
LAXMIBAI NARAYAN PARSE
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
N062303C58A66
|
|
LAXMIBAI NARAYAN PARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-006-001/175
(VAZARGA)
|
1819006000NRG24240620230153320
|
24/06/2023
|
KUNTABAI RAVAN MATHKAR
|
1819006WL011385
|
KUNTABAI RAVAN MATHKAR
|
1143
|
MAHG0004112
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
N062303C58A67
|
|
KUNTABAI RAVAN MATHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6348
|
6348
|
|
|
|
|
|
|
|