|
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
|
RADHANAGARI
|
MH-14-010-095-001/363
(Titave)
|
1814010000NRG24211020230043951
|
21/10/2023
|
ASHISH ARUN POWAR
|
1814010WL007332
|
ASHISH ARUN POWAR
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Rejected
|
28/10/2023
|
|
6811483685
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-095-001/358
(Titave)
|
1814010000NRG24211020230043964
|
21/10/2023
|
JAYSHRI PANDIT GHARE
|
1814010WL007333
|
JAYSHRI PANDIT GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811483687
|
|
JAYSHRI PANDIT GHARE
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG24211020230043971
|
21/10/2023
|
PRUTHVIRAJ SHASHIKANT CHOUGALE
|
1814010WL007333
|
PRUTHVIRAJ SHASHIKANT CHOUGALE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811483686
|
|
PRUTHVIRAJ SHASHIKANT CHOUGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG24211020230043959
|
21/10/2023
|
Shobha Sardar Patil
|
1814010WL007333
|
Shobha Sardar Patil
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811483688
|
|
MRS SHOBHA SARDAR PATIL
|
()
|
|
5
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG24211020230043960
|
21/10/2023
|
Shrutika Sardar Patil
|
1814010WL007333
|
Shrutika Sardar Patil
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811483689
|
|
MISS SHRUTIKA SARDAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|