|
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
|
MOTALA
|
MH-22-002-673-001/600
(ROHINKHED)
|
1822002000NRG24291120230153192
|
29/11/2023
|
pramod uttamrao jadhav
|
1822002WL0022521
|
pramod uttamrao jadhav
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019AABE7
|
|
MR PRAMOD UTTAMRAO JADHAV
|
()
|
|
2
|
MOTALA
|
MH-22-002-673-001/600
(ROHINKHED)
|
1822002000NRG24291120230153193
|
29/11/2023
|
pramod uttamrao jadhav
|
1822002WL0022521
|
pramod uttamrao jadhav
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019AABE8
|
|
MR PRAMOD UTTAMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-453-001/53
(LAPALI)
|
1822002000NRG24291120230153194
|
29/11/2023
|
SANJAY YANGO INGALE
|
1822002WL0022522
|
SANJAY YANGO INGALE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019AABE9
|
|
MRS MANGALA SANJAY INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MOTALA
|
MH-22-002-453-001/66
(LAPALI)
|
1822002000NRG24291120230153195
|
29/11/2023
|
suresh namdev mundale
|
1822002WL0022522
|
suresh namdev mundale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019AABE6
|
|
suresh namdev mundale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|