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
|
GANAGAPUR
|
MH-15-007-024-001/263 (KATEPIMPALGAON)
|
1815007000NRG24081120230717396
|
17/11/2023
|
ANNASAHEB AASARAM SONVANE
|
1815007WL0041639
|
ANNASAHEB AASARAM SONVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E49485
|
|
MR ANNASAHEB ASARAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-109-001/86 (HAIBATPUR)
|
1815007000NRG24161120230743455
|
17/11/2023
|
KARBHARI MURLIDHAR TAGAD
|
1815007WL0043070
|
KARBHARI MURLIDHAR TAGAD
|
00415
|
SBIN0020638
|
1250
|
1250
|
Processed
|
24/01/2024
|
|
N112300E49486
|
|
MRS SHAKUNTALABAI KARBHARI TAGAD
|
()
|
3
|
GANAGAPUR
|
MH-15-007-109-001/86 (HAIBATPUR)
|
1815007000NRG24161120230743456
|
17/11/2023
|
KARBHARI MURLIDHAR TAGAD
|
1815007WL0043070
|
KARBHARI MURLIDHAR TAGAD
|
00415
|
SBIN0020638
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
N112300E49487
|
|
MRS SHAKUNTALABAI KARBHARI TAGAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4228
|
4228
|
|
|
|
|
|
|
|