|
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-19-002-125-001/106
(WAYAFANA BK)
|
1819002000NRG24151220230466807
|
15/12/2023
|
vilas maroti shinde
|
1819002WL046561
|
vilas maroti shinde
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E60798
|
|
vilas maroti shinde
|
()
|
|
2
|
HADGAON
|
MH-19-002-125-001/177
(WAYAFANA BK)
|
1819002000NRG24151220230466811
|
15/12/2023
|
Dadarao Hari Shinde
|
1819002WL046561
|
Dadarao Hari Shinde
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E60795
|
|
Dadarao Hari Shinde
|
()
|
|
3
|
HADGAON
|
MH-19-002-125-001/228
(WAYAFANA BK)
|
1819002000NRG24151220230466805
|
15/12/2023
|
maroti jayantrao puyad
|
1819002WL046560
|
maroti jayantrao puyad
|
43171301
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E60797
|
|
maroti jayantrao puyad
|
()
|
|
4
|
HADGAON
|
MH-19-002-125-001/93
(WAYAFANA BK)
|
1819002000NRG24151220230466819
|
15/12/2023
|
Shivaji dattaram shinde
|
1819002WL046561
|
Shivaji dattaram shinde
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E60796
|
|
Shivaji dattaram shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|