|
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
|
HADGAON
|
MH-19-002-096-001/162
(MALEGAON)
|
1819002000NRG24200120240570283
|
21/01/2024
|
Anusayabai sahebrao dhumale
|
1819002WL055175
|
Anusayabai sahebrao dhumale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124013F3D40
|
|
Anusayabai sahebrao dhumale
|
()
|
|
2
|
HADGAON
|
MH-19-002-096-001/162
(MALEGAON)
|
1819002000NRG24200120240570282
|
21/01/2024
|
Sahebrao sakharam dhumale
|
1819002WL055175
|
Sahebrao sakharam dhumale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124013F3D3F
|
|
Sahebrao sakharam dhumale
|
()
|
|
3
|
HADGAON
|
MH-19-002-109-003/46
(MANDVA)
|
1819002000NRG24200120240570409
|
21/01/2024
|
Rukminabai Vishvnah Khupase
|
1819002WL055189
|
Rukminabai Vishvnah Khupase
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124013F3D3D
|
|
Rukminabai Vishvnah Khupase
|
()
|
|
4
|
HADGAON
|
MH-19-002-109-003/46
(MANDVA)
|
1819002000NRG24200120240570408
|
21/01/2024
|
Vishvnath Ganpati Khupase
|
1819002WL055189
|
Vishvnath Ganpati Khupase
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124013F3D3E
|
|
Vishvnath Ganpati Khupase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|