|
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
|
DHARMABAD
|
MH-19-013-002-001/762
(KARKHELI)
|
1819013000NRG24291120230438244
|
29/11/2023
|
Nagesh Subhash Hamand
|
1819013WL043566
|
Nagesh Subhash Hamand
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A0DCB
|
|
Nagesh Subhash Hamand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-002-001/361
(KARKHELI)
|
1819013000NRG24291120230438241
|
29/11/2023
|
Madhav Ganpat Kanjewar
|
1819013WL043566
|
Madhav Ganpat Kanjewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A0DCD
|
|
MR MADHAV GANPAT KANJEWAR
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-004-001/159
(YETALA)
|
1819013000NRG24281120230436811
|
29/11/2023
|
Rajeshawar Sayabu Bagde
|
1819013WL043425
|
Rajeshawar Sayabu Bagde
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A0DCC
|
|
MR RAJU SAIBU BAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|