|
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-19-002-097-001/129
(CHAKRI)
|
1819002000NRG24091120230420418
|
09/11/2023
|
Vishanu Anand Suryvanshi
|
1819002WL041437
|
Vishanu Anand Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C5215
|
|
Vishanu Anand Suryvanshi
|
()
|
|
2
|
HADGAON
|
MH-19-002-100-001/156
(HADASANI)
|
1819002000NRG24091120230420452
|
09/11/2023
|
Dattarao Sambhaji Suryvanshi
|
1819002WL041443
|
Dattarao Sambhaji Suryvanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C4F90
|
|
Dattarao Sambhaji Suryvanshi
|
()
|
|
3
|
HADGAON
|
MH-19-002-100-001/307
(HADASANI)
|
1819002000NRG24091120230420453
|
09/11/2023
|
Ramaji Tukaram Suryvanshi
|
1819002WL041443
|
Ramaji Tukaram Suryvanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C5211
|
|
Ramaji Tukaram Suryvanshi
|
()
|
|
4
|
HADGAON
|
MH-19-002-100-001/518
(HADASANI)
|
1819002000NRG24091120230420454
|
09/11/2023
|
Tukaram Ramji Suryvanshi
|
1819002WL041443
|
Tukaram Ramji Suryvanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007C5213
|
Account closed
|
|
|
|
5
|
HADGAON
|
MH-19-002-100-001/525
(HADASANI)
|
1819002000NRG24091120230420455
|
09/11/2023
|
Sandip Ramji Suryvanshi
|
1819002WL041443
|
Sandip Ramji Suryvanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C5212
|
|
Sandip Ramji Suryvanshi
|
()
|
|
6
|
HADGAON
|
MH-19-002-100-001/533
(HADASANI)
|
1819002000NRG24091120230420480
|
09/11/2023
|
Amol
|
1819002WL041449
|
Amol
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C5214
|
|
Amol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|