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
|
SOLAPUR SOUTH
|
MH-13-004-025-001/492 (ULE)
|
1813004000NRG24170820230043316
|
17/08/2023
|
KISAN SAYBANNA JADHAV
|
1813004WL006014
|
KISAN SAYBANNA JADHAV
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301547481
|
|
KISAN SAYBANNA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-025-001/350 (ULE)
|
1813004000NRG24170820230043315
|
17/08/2023
|
SHOBHA AMASIDH JADHAV
|
1813004WL006014
|
SHOBHA AMASIDH JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230154747E
|
|
SHOBHA AMASIDH JADHAV
|
()
|
3
|
SOLAPUR SOUTH
|
MH-13-004-025-001/492 (ULE)
|
1813004000NRG24170820230043317
|
17/08/2023
|
KALAWATI KISAN JADHAV
|
1813004WL006014
|
KALAWATI KISAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230154747F
|
|
KALAWATI KISAN JADHAV
|
()
|
4
|
SOLAPUR SOUTH
|
MH-13-004-025-001/493 (ULE)
|
1813004000NRG24170820230043318
|
17/08/2023
|
AMSHIDH KISAN JADHAV
|
1813004WL006014
|
AMSHIDH KISAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301547480
|
|
AMSHIDH KISAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|