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
|
GANGAKHED
|
MH-17-014-010-001/257 (ISAD)
|
1817014000NRG23141020220272732
|
19/07/2023
|
padminbai madhukr bhosle
|
1817014WL0020086
|
padminbai madhukr bhosle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301DF1902
|
|
padminbai madhukr bhosle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-047-001/612 (MALEWADI)
|
1817014000NRG23201120220347180
|
19/07/2023
|
SIDDHESHWAR MADHAV KAKDE
|
1817014WL0026994
|
SIDDHESHWAR MADHAV KAKDE
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301DF1905
|
|
MR SIDDHESHWAR MADHAVRAO KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-060-001/156 (JAWALA(RU))
|
1817014000NRG23021120220313654
|
19/07/2023
|
shaikh yousuf shaikh mannaji
|
1817014WL0023824
|
shaikh yousuf shaikh mannaji
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301DF1904
|
|
shaikh yousuf shaikh mannaji
|
()
|
4
|
GANGAKHED
|
MH-17-014-060-001/236 (JAWALA(RU))
|
1817014000NRG23021120220313655
|
19/07/2023
|
FULABAI RAGHUNATH SURYAVANSHI
|
1817014WL0023824
|
FULABAI RAGHUNATH SURYAVANSHI
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301DF1903
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|