|
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
|
UMARKHED
|
MH-25-009-107-001/149
(SOIT (M))
|
1825009000NRG24301120230492668
|
30/11/2023
|
Vitthal Kisan Khedkar
|
1825009WL058729
|
Vitthal Kisan Khedkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA4F3E
|
|
Vitthal Kisan Khedkar
|
()
|
|
2
|
UMARKHED
|
MH-25-009-107-001/672
(SOIT (M))
|
1825009000NRG24301120230492673
|
30/11/2023
|
Parmeshwar Vitthal Khedkar
|
1825009WL058729
|
Parmeshwar Vitthal Khedkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA4F3F
|
|
Parmeshwar Vitthal Khedkar
|
()
|
|
3
|
UMARKHED
|
MH-25-009-107-001/712
(SOIT (M))
|
1825009000NRG24301120230492678
|
30/11/2023
|
Nitin Vasanta Pavare
|
1825009WL058729
|
Nitin Vasanta Pavare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA4F40
|
|
Nitin Vasanta Pavare
|
()
|
|
4
|
UMARKHED
|
MH-25-009-107-001/773
(SOIT (M))
|
1825009000NRG24301120230492682
|
30/11/2023
|
Satish Ramesh Chavhre
|
1825009WL058729
|
Satish Ramesh Chavhre
|
00051
|
MAHB0000962
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301AA4F41
|
|
Satish Ramesh Chavhre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-107-001/712
(SOIT (M))
|
1825009000NRG24301120230492679
|
30/11/2023
|
Supriya Nitin Chavre
|
1825009WL058729
|
Supriya Nitin Chavre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA4F42
|
|
MR SUPRIYA NITIN CHAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|