|
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
|
KAIJ
|
MH-18-005-090-001/251
(SANGVI (SA))
|
1818005000NRG24150920230760751
|
15/09/2023
|
BAPPU MACHINDRA DHAS
|
1818005WL036557
|
BAPPU MACHINDRA DHAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862359
|
|
MR UTRESHWAR MACHINDRA DHAS
|
()
|
|
2
|
KAIJ
|
MH-18-005-090-001/251
(SANGVI (SA))
|
1818005000NRG24150920230760749
|
15/09/2023
|
MACHINDRA DATRATRAY DHAS
|
1818005WL036557
|
MACHINDRA DATRATRAY DHAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862360
|
|
MR MACHINDRA DATTATRAYA DHAS
|
()
|
|
3
|
KAIJ
|
MH-18-005-090-001/251
(SANGVI (SA))
|
1818005000NRG24150920230760750
|
15/09/2023
|
SINDHUBAI MACHINDRA DHAS
|
1818005WL036557
|
SINDHUBAI MACHINDRA DHAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862358
|
|
MS SINDHUBAI MACHCHINDR DHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KAIJ
|
MH-18-005-126-001/442
(DEVGAON)
|
1818005000NRG24150920230760738
|
15/09/2023
|
Monali Swapnil Munde
|
1818005WL036556
|
Monali Swapnil Munde
|
00415
|
SBIN0021843
|
1092
|
1092
|
Processed
|
16/09/2023
|
|
5690862357
|
|
MRS MONALI SWAPNIL MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-126-001/220
(DEVGAON)
|
1818005000NRG24150920230760733
|
15/09/2023
|
LIMBAJI DNYANOBA GHULE
|
1818005WL036556
|
LIMBAJI DNYANOBA GHULE
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
16/09/2023
|
|
5690862361
|
|
LIMBAJI DNYANOBA GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|