|
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
|
SHIRUR KASAR
|
MH-18-008-033-002/744411
(MATORI)
|
1818008000NRG24290720230534542
|
29/07/2023
|
ghate abhishek sainath
|
1818008WL025736
|
ghate abhishek sainath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
31/07/2023
|
|
4025358697
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-033-002/1025
(MATORI)
|
1818008000NRG24290720230534462
|
29/07/2023
|
Archna arjun Doke
|
1818008WL025734
|
Archna arjun Doke
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358700
|
|
MS ARCHNA ARJUN DOKE
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-033-002/462
(MATORI)
|
1818008000NRG24290720230534535
|
29/07/2023
|
RADHABAI SAINATH GHATE
|
1818008WL025736
|
RADHABAI SAINATH GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358698
|
|
MS RADHA SAINATH GHATE
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-033-002/744411
(MATORI)
|
1818008000NRG24290720230534541
|
29/07/2023
|
sagar manohar jarange
|
1818008WL025736
|
sagar manohar jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358699
|
|
MR SAGAR MANOHAR JARANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-033-002/74135
(MATORI)
|
1818008000NRG24290720230534488
|
29/07/2023
|
SHARDA PARMESHOR MANE
|
1818008WL025734
|
SHARDA PARMESHOR MANE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358696
|
|
SHARDA PARMESHOR MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|