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
|
SILLOD
|
MH-15-005-058-001/1065 (CHINCHPUR)
|
1815005058NRG21190620210234316
|
13/06/2023
|
LAXMIBAI KACHRO BHOMBE
|
1815005WL022790
|
LAXMIBAI KACHRO BHOMBE
|
00415
|
SBIN0011451
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
N062301D532A1
|
|
RUSHIKESH SHAMRAO DAREKAR
|
()
|
2
|
SILLOD
|
MH-15-005-058-001/1065 (CHINCHPUR)
|
1815005058NRG21190620210234317
|
13/06/2023
|
LAXMIBAI KACHRO BHOMBE
|
1815005WL022790
|
LAXMIBAI KACHRO BHOMBE
|
00415
|
SBIN0011451
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
N062301D532A0
|
|
RUSHIKESH SHAMRAO DAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-058-001/1052 (CHINCHPUR)
|
1815005058NRG21060620210234124
|
13/06/2023
|
MIRABAI NAMDEV SONWANE
|
1815005WL022728
|
MIRABAI NAMDEV SONWANE
|
00415
|
SBIN0020015
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
N062301D5329F
|
|
MRS MIRABAI NAMDEV SONAWNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4522
|
4522
|
|
|
|
|
|
|
|