|
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
|
KALAMB
|
MH-25-003-515-001/264
(PATHRAD)
|
1825003000NRG24240820230387804
|
24/08/2023
|
Prashant Suresh Madavi
|
1825003WL041811
|
Prashant Suresh Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB67FA
|
|
Prashant Suresh Madavi
|
()
|
|
2
|
KALAMB
|
MH-25-003-515-001/264
(PATHRAD)
|
1825003000NRG24240820230387805
|
24/08/2023
|
Prashant Suresh Madavi
|
1825003WL041811
|
Prashant Suresh Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB67F9
|
|
Prashant Suresh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-344-001/134
(POTGAVAN)
|
1825003000NRG24240820230387298
|
24/08/2023
|
Ganesh Shankar Ade
|
1825003WL041717
|
Ganesh Shankar Ade
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB67FB
|
|
Ganesh Shankar Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-519-001/62
(MALAKAPUR)
|
1825003000NRG24240820230387720
|
24/08/2023
|
Venubai Sahebrao Wade
|
1825003WL041790
|
Venubai Sahebrao Wade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB67FC
|
|
MRS VENUBAI SAHEBRAO WADDE
|
()
|
|
5
|
KALAMB
|
MH-25-003-519-003/281
(MALAKAPUR)
|
1825003000NRG24240820230387713
|
24/08/2023
|
VIJAY PUNAMCHAND CHHALLANI
|
1825003WL041789
|
VIJAY PUNAMCHAND CHHALLANI
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB67FD
|
|
MR VIJAY P CHALLANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|