|
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-19-002-074-001/434
(KOLI)
|
1819002000NRG24171220230471119
|
17/12/2023
|
Laksmibai uttam kshirsagar
|
1819002WL047023
|
Laksmibai uttam kshirsagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA5CB0
|
|
MRS LAXMIBAI UTTAM KSHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-065-001/195
(JAGAPUR)
|
1819002000NRG24171220230471132
|
17/12/2023
|
Devashala Bhagwan Mane
|
1819002WL047024
|
Devashala Bhagwan Mane
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA5CB3
|
|
Devashala Bhagwan Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-065-001/283
(JAGAPUR)
|
1819002000NRG24171220230471139
|
17/12/2023
|
indubai bhagvanrao miratkar
|
1819002WL047024
|
indubai bhagvanrao miratkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA5CB2
|
|
indubai bhagvanrao miratkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-074-001/651
(KOLI)
|
1819002000NRG24171220230471121
|
17/12/2023
|
varsha ravindra hatkar
|
1819002WL047023
|
varsha ravindra hatkar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA5CB1
|
|
varsha ravindra hatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|