|
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
|
SOEGAON
|
MH-15-004-003-003/235
(GONDEGAON)
|
1815004017NRG24261020230672766
|
26/10/2023
|
DATTU NAMDEV INGLE
|
1815004017WL038675
|
DATTU NAMDEV INGLE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A343B4
|
|
DATTU NAMDEV INGLE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-003-003/280
(GONDEGAON)
|
1815004017NRG24261020230672767
|
26/10/2023
|
NARAYAN KAMALAJI LAVATE
|
1815004017WL038675
|
NARAYAN KAMALAJI LAVATE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A343B3
|
|
NARAYAN KAMALAJI LAVATE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-003-003/603
(GONDEGAON)
|
1815004017NRG24261020230672771
|
26/10/2023
|
VIMALBAI NARAYAN LAVATE
|
1815004017WL038675
|
VIMALBAI NARAYAN LAVATE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A343B6
|
|
VIMALBAI NARAYAN LAVATE
|
()
|
|
4
|
SOEGAON
|
MH-15-004-003-003/754
(GONDEGAON)
|
1815004017NRG24261020230672772
|
26/10/2023
|
AJAY DATTU INGLE
|
1815004017WL038675
|
AJAY DATTU INGLE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N102301A343B2
|
|
AJAY DATTU INGLE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-021-001/287
(PALASKHEDA)
|
1815004000NRG24261020230673035
|
26/10/2023
|
DHIRAJ SUBHASH KAWAL
|
1815004WL038694
|
DHIRAJ SUBHASH KAWAL
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N102301A343B5
|
|
DHIRAJ SUBHASH KAWAL
|
()
|
|
6
|
SOEGAON
|
MH-15-004-021-001/287
(PALASKHEDA)
|
1815004000NRG24261020230673033
|
26/10/2023
|
SUBHASH NARAYAN KAWAD
|
1815004WL038694
|
SUBHASH NARAYAN KAWAD
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N102301A343B1
|
|
SUBHASH NARAYAN KAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|