|
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
|
SHEGAON
|
MH-22-007-386-001/216
(KATHORA)
|
1822007000NRG24130920230111233
|
13/09/2023
|
Sachin Dagadu Mhaske
|
1822007WL016266
|
Sachin Dagadu Mhaske
|
00051
|
MAHB0000666
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300BBB30C
|
|
Sachin Dagadu Mhaske
|
()
|
|
2
|
SHEGAON
|
MH-22-007-386-001/244
(KATHORA)
|
1822007000NRG24130920230111234
|
13/09/2023
|
Samadhan Ramrao Khawale
|
1822007WL016266
|
Samadhan Ramrao Khawale
|
00051
|
MAHB0000666
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300BBB30F
|
|
Samadhan Ramrao Khawale
|
()
|
|
3
|
SHEGAON
|
MH-22-007-386-001/254
(KATHORA)
|
1822007000NRG24130920230111235
|
13/09/2023
|
Govardhan Ganpat Jumale
|
1822007WL016266
|
Govardhan Ganpat Jumale
|
00051
|
MAHB0000666
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300BBB30E
|
|
Govardhan Ganpat Jumale
|
()
|
|
4
|
SHEGAON
|
MH-22-007-386-001/41
(KATHORA)
|
1822007000NRG24130920230111236
|
13/09/2023
|
Ramkrushn Vasudev Jumbale
|
1822007WL016266
|
Ramkrushn Vasudev Jumbale
|
00051
|
MAHB0000666
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300BBB30D
|
|
Ramkrushn Vasudev Jumbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|