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
|
BHUDARGAD
|
MH-14-009-068-001/126 (Padakhambe)
|
1814009000NRG24270420230001139
|
27/04/2023
|
RAJENDRA SHAHU KAMBALE
|
1814009WL000143
|
RAJENDRA SHAHU KAMBALE
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042302003E7F
|
|
RAJENDRA SHAHU KAMBALE
|
()
|
2
|
BHUDARGAD
|
MH-14-009-068-001/3 (Padakhambe)
|
1814009000NRG24270420230001142
|
27/04/2023
|
Sarita Maruti Kamble
|
1814009WL000143
|
Sarita Maruti Kamble
|
00048
|
BKID0000941
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042302003E80
|
|
Sarita Maruti Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-059-001/2 (Nangargaon)
|
1814009000NRG24270420230001135
|
27/04/2023
|
SHOBHATAI PURSHOTAM PATIL
|
1814009WL000142
|
SHOBHATAI PURSHOTAM PATIL
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042302003E81
|
|
MRS SHOBHATAI PURSHOTTAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|