|
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
|
PARLI
|
MH-18-011-030-001/104
(INJEGAON)
|
1818011000NRG24031120230948244
|
23/01/2024
|
MIRA MAHADEV KSHIRSAGAR
|
1818011WL045173
|
MIRA MAHADEV KSHIRSAGAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
N0124013F4AB0
|
|
MR MAHADEV LAXMAN SHARISAGAR
|
()
|
|
2
|
PARLI
|
MH-18-011-047-001/573
(LAMANTANDA)
|
1818011000NRG24271120231032295
|
23/01/2024
|
JIVAN RAM RATHOD
|
1818011WL048560
|
JIVAN RAM RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124013F4AB1
|
|
MR ANKUSH JIVAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-082-001/700
(TALEGAON)
|
1818011000NRG24101220231091846
|
23/01/2024
|
RAJEBHAU LAXMAN CHAVAN
|
1818011WL050629
|
RAJEBHAU LAXMAN CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124013F4AAF
|
|
RAJEBHAU LAXMAN CHAVAN
|
()
|
|
4
|
PARLI
|
MH-18-011-082-001/700
(TALEGAON)
|
1818011000NRG24101220231091847
|
23/01/2024
|
URMILA RAJEBHAU CHAVHAN
|
1818011WL050629
|
URMILA RAJEBHAU CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124013F4AAE
|
|
URMILA RAJEBHAU CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|