|
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
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG24130220240771533
|
16/02/2024
|
Ahilya Ramrao Dhole
|
1817010WL0046869
|
Ahilya Ramrao Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0554134170
|
|
MRS AHILYABAI RAMRAO DHOLE
|
()
|
|
2
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG24130220240771537
|
16/02/2024
|
Ahilya Ramrao Dhole
|
1817010WL0046869
|
Ahilya Ramrao Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0554134171
|
|
MRS AHILYABAI RAMRAO DHOLE
|
()
|
|
3
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG24130220240771532
|
16/02/2024
|
Ram Sopan Dhole
|
1817010WL0046869
|
Ram Sopan Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0554134169
|
|
MR RAMA SOPAN DHOLE
|
()
|
|
4
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG24130220240771536
|
16/02/2024
|
Ram Sopan Dhole
|
1817010WL0046869
|
Ram Sopan Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0554134168
|
|
MR RAMA SOPAN DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-057-001/233
(ADDGAON)
|
1817010000NRG24130220240771526
|
16/02/2024
|
Gangadhar Ramchandra Kugane
|
1817010WL0046869
|
Gangadhar Ramchandra Kugane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0554134164
|
|
Gangadhar Ramchandra Kugane
|
()
|
|
6
|
Palam
|
MH-17-010-057-001/233
(ADDGAON)
|
1817010000NRG24130220240771530
|
16/02/2024
|
Gangadhar Ramchandra Kugane
|
1817010WL0046869
|
Gangadhar Ramchandra Kugane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0554134165
|
|
Gangadhar Ramchandra Kugane
|
()
|
|
7
|
Palam
|
MH-17-010-057-001/233
(ADDGAON)
|
1817010000NRG24130220240771531
|
16/02/2024
|
Rajeshri Gangadhar Kugane
|
1817010WL0046869
|
Rajeshri Gangadhar Kugane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0554134166
|
|
Rajeshri Gangadhar Kugane
|
()
|
|
8
|
Palam
|
MH-17-010-057-001/233
(ADDGAON)
|
1817010000NRG24130220240771527
|
16/02/2024
|
Rajeshri Gangadhar Kugane
|
1817010WL0046869
|
Rajeshri Gangadhar Kugane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0554134167
|
|
Rajeshri Gangadhar Kugane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|