|
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
|
SATARA
|
MH-11-001-105-001/2
(LANDEWADI)
|
1811001000NRG24231120230096879
|
14/12/2023
|
Shalan Doulat Pawar
|
1811001WL0012017
|
Shalan Doulat Pawar
|
00750
|
SDCE0001141
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CD5FEA
|
|
Shalan Doulat Pawar
|
()
|
|
2
|
SATARA
|
MH-11-001-105-001/2
(LANDEWADI)
|
1811001000NRG24231120230096880
|
14/12/2023
|
Shalan Doulat Pawar
|
1811001WL0012017
|
Shalan Doulat Pawar
|
00750
|
SDCE0001141
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CD5FEB
|
|
Shalan Doulat Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SATARA
|
MH-11-001-039-001/200
(CHINCHNERVANDAN)
|
1811001000NRG24231120230096861
|
14/12/2023
|
Govind Shankar Barge
|
1811001WL0012012
|
Govind Shankar Barge
|
00750
|
SDCE0001235
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CD5FF0
|
|
Govind Shankar Barge
|
()
|
|
4
|
SATARA
|
MH-11-001-039-001/200
(CHINCHNERVANDAN)
|
1811001000NRG24231120230096862
|
14/12/2023
|
Govind Shankar Barge
|
1811001WL0012012
|
Govind Shankar Barge
|
00750
|
SDCE0001235
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CD5FEF
|
|
Govind Shankar Barge
|
()
|
|
5
|
SATARA
|
MH-11-001-039-001/353
(CHINCHNERVANDAN)
|
1811001000NRG24231120230096863
|
14/12/2023
|
Vidya Vikas Barge
|
1811001WL0012012
|
Vidya Vikas Barge
|
00750
|
SDCE0001235
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CD5FED
|
|
Vidya Vikas Barge
|
()
|
|
6
|
SATARA
|
MH-11-001-039-001/353
(CHINCHNERVANDAN)
|
1811001000NRG24231120230096866
|
14/12/2023
|
Vidya Vikas Barge
|
1811001WL0012012
|
Vidya Vikas Barge
|
00750
|
SDCE0001235
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CD5FEC
|
|
Vidya Vikas Barge
|
()
|
|
7
|
SATARA
|
MH-11-001-039-001/353
(CHINCHNERVANDAN)
|
1811001000NRG24231120230096865
|
14/12/2023
|
Vijay Vikas Barge
|
1811001WL0012012
|
Vijay Vikas Barge
|
00750
|
SDCE0001235
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CD5FEE
|
|
Vijay Vikas Barge
|
()
|
|
8
|
SATARA
|
MH-11-001-039-001/353
(CHINCHNERVANDAN)
|
1811001000NRG24231120230096864
|
14/12/2023
|
Vishal Vikas Barge
|
1811001WL0012012
|
Vishal Vikas Barge
|
00750
|
SDCE0001235
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CD5FF1
|
|
Vishal Vikas Barge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|