|
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
|
SOEGAON
|
MH-15-004-020-001/6255
(AMKHEDA)
|
1815004000NRG24060720230310114
|
06/07/2023
|
PARVATABAI VIJAY GAWAD
|
1815004WL017130
|
PARVATABAI VIJAY GAWAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B3A1
|
|
PARVATABAI VIJAY GAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-033-001/169
(BORMAL TANDA)
|
1815004000NRG24060720230310236
|
06/07/2023
|
SARLABAI KAILAS JADHAV
|
1815004WL017136
|
SARLABAI KAILAS JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B3A2
|
|
SARLABAI KAILAS JADHAV
|
()
|
|
3
|
SOEGAON
|
MH-15-004-033-001/173
(BORMAL TANDA)
|
1815004000NRG24060720230310201
|
06/07/2023
|
Dharasing Ramdas Chavan
|
1815004WL017133
|
Dharasing Ramdas Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300B3B3A3
|
Account closed
|
|
|
|
4
|
SOEGAON
|
MH-15-004-033-001/61
(BORMAL TANDA)
|
1815004000NRG24060720230310222
|
06/07/2023
|
Rukhmabai Panditrao Katkar
|
1815004WL017134
|
Rukhmabai Panditrao Katkar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B3A4
|
|
Rukhmabai Panditrao Katkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|