|
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
|
HADGAON
|
MH-19-002-076-001/158
(LOHA)
|
1819002000NRG24030120240526154
|
04/01/2024
|
prabhakar Dattarao Kaishlye
|
1819002WL051594
|
prabhakar Dattarao Kaishlye
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240017B1F4
|
|
prabhakar Dattarao Kaishlye
|
()
|
|
2
|
HADGAON
|
MH-19-002-076-001/25
(LOHA)
|
1819002000NRG24040120240526332
|
04/01/2024
|
Maya Vaynkati Wagale
|
1819002WL051614
|
Maya Vaynkati Wagale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240017B1F3
|
|
Maya Vaynkati Wagale
|
()
|
|
3
|
HADGAON
|
MH-19-002-076-001/25
(LOHA)
|
1819002000NRG24030120240526161
|
04/01/2024
|
Yaynkati Haivsaji Wagale
|
1819002WL051594
|
Yaynkati Haivsaji Wagale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240017B1F5
|
|
Yaynkati Haivsaji Wagale
|
()
|
|
4
|
HADGAON
|
MH-19-002-103-001/112
(TAMASA)
|
1819002000NRG24030120240523305
|
04/01/2024
|
Shilpa Sudhakar Indewad
|
1819002WL051371
|
Shilpa Sudhakar Indewad
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240017B1F6
|
|
Shilpa Sudhakar Indewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|