|
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
|
MULSHI
|
MH-10-013-094-001/134
(MUGAON)
|
1810013000NRG24170520230003685
|
17/05/2023
|
Haribhau Raghunath Koli
|
1810013WL000845
|
Haribhau Raghunath Koli
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302436903
|
|
MR HARIBHAU RAGHUNATH KOLI
|
()
|
|
2
|
MULSHI
|
MH-10-013-094-001/134
(MUGAON)
|
1810013000NRG24170520230003686
|
17/05/2023
|
Hirabai Haribhau Koli
|
1810013WL000845
|
Hirabai Haribhau Koli
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302436904
|
|
MR HARIBHAU RAGHUNATH KOLI
|
()
|
|
3
|
MULSHI
|
MH-10-013-094-001/134
(MUGAON)
|
1810013000NRG24170520230003687
|
17/05/2023
|
Sachin Hari Koli
|
1810013WL000845
|
Sachin Hari Koli
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302436907
|
|
MR SACHIN HARI KOLI
|
()
|
|
4
|
MULSHI
|
MH-10-013-094-001/137
(MUGAON)
|
1810013000NRG24170520230003721
|
17/05/2023
|
Raghunath Tukaram Koli
|
1810013WL000852
|
Raghunath Tukaram Koli
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302436905
|
|
MR RAGHUNATH TUKARAM KOLI
|
()
|
|
5
|
MULSHI
|
MH-10-013-094-001/137
(MUGAON)
|
1810013000NRG24170520230003722
|
17/05/2023
|
Sitabai Raghunath Koli
|
1810013WL000852
|
Sitabai Raghunath Koli
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302436906
|
|
MR RAGHUNATH TUKARAM KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|