|
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
|
PHULAMBRI
|
MH-15-009-003-001/590
(CHINCHOLI NAKIB)
|
1815009000NRG24141220230897736
|
15/12/2023
|
ANIL SADASHIV LOKHANDE
|
1815009WL051264
|
ANIL SADASHIV LOKHANDE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E009A3
|
|
ANIL SADASHIV LOKHANDE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-029-001/181-A
(WAHEGAON-)
|
1815009000NRG24091220230864556
|
15/12/2023
|
SUMITRA KARBHARI SHRIKHANDE
|
1815009WL049696
|
SUMITRA KARBHARI SHRIKHANDE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E009A2
|
|
SUMITRA KARBHARI SHRIKHANDE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-029-001/239
(WAHEGAON-)
|
1815009000NRG24091220230864560
|
15/12/2023
|
ALKABAI JAGNATH BORDE
|
1815009WL049696
|
ALKABAI JAGNATH BORDE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E009A1
|
|
ALKABAI JAGNATH BORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|