|
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
|
KANKAVALI
|
MH-05-005-020-008/538
(KASARDE)
|
1805005000NRG24230820230028883
|
24/08/2023
|
SHANTARAM DATTARAM TORASKAR
|
1805005WL006449
|
SHANTARAM DATTARAM TORASKAR
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D69FED
|
|
SHANTARAM DATTARAM TORASKAR
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-056-001/43
(TONDAVALI-BAVASHI)
|
1805005000NRG24230820230028889
|
24/08/2023
|
SAHIL SHANKAR MALKAR
|
1805005WL006451
|
SAHIL SHANKAR MALKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D69FEB
|
|
SAHIL SHANKAR MALKAR
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-056-001/43
(TONDAVALI-BAVASHI)
|
1805005000NRG24230820230028890
|
24/08/2023
|
SAYALI SHANKAR MALKAR
|
1805005WL006451
|
SAYALI SHANKAR MALKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D69FEC
|
|
SAYALI SHANKAR MALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KANKAVALI
|
MH-05-005-011-001/429
(HARKUL BUDRUK)
|
1805005000NRG24230820230028885
|
24/08/2023
|
AMEY ANAND THAKUR
|
1805005WL006450
|
AMEY ANAND THAKUR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D69FEF
|
|
MR AMEY ANAND ANAND THAKUR
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-011-001/444
(HARKUL BUDRUK)
|
1805005000NRG24230820230028886
|
24/08/2023
|
Uma Anand Thakur
|
1805005WL006450
|
Uma Anand Thakur
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D69FEE
|
|
MRS UMA ANAND THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|