|
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
|
DHARANGAON
|
MH-08-015-075-001/137
(VANJARI BK)
|
1808015000NRG24261220230287236
|
01/01/2024
|
Lata Ramesh Mahajan
|
1808015WL040236
|
Lata Ramesh Mahajan
|
42510401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230204679B
|
|
Lata Ramesh Mahajan
|
()
|
|
2
|
DHARANGAON
|
MH-08-015-075-001/137
(VANJARI BK)
|
1808015000NRG24261220230287235
|
01/01/2024
|
Ramesh Namdeo Mahajan
|
1808015WL040236
|
Ramesh Namdeo Mahajan
|
42510401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230204679C
|
|
Ramesh Namdeo Mahajan
|
()
|
|
3
|
DHARANGAON
|
MH-08-015-075-001/22
(VANJARI BK)
|
1808015000NRG24261220230286645
|
01/01/2024
|
MOHANSHING NAVALSHING PATIL
|
1808015WL040183
|
MOHANSHING NAVALSHING PATIL
|
42510401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204679A
|
|
MOHANSHING NAVALSHING PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|