|
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
|
Sonpeth
|
MH-17-009-016-001/329
(SAIKHEDA)
|
1817009000NRG24040720230145782
|
04/07/2023
|
Shantabai Dagadu Chavan
|
1817009WL008687
|
Shantabai Dagadu Chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096486035
|
|
MRS SHANTABAI DAGDU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-016-001/329
(SAIKHEDA)
|
1817009000NRG24040720230145784
|
04/07/2023
|
Amol Dagadu Chavan
|
1817009WL008687
|
Amol Dagadu Chavan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096486037
|
|
Amol Dagadu Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009000NRG24040720230146001
|
04/07/2023
|
Jyoti Sanjay Phad
|
1817009WL008710
|
Jyoti Sanjay Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096486034
|
|
Jyoti Sanjay Phad
|
()
|
|
4
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009000NRG24040720230146002
|
04/07/2023
|
Suvarnmala Rajiv Phad
|
1817009WL008710
|
Suvarnmala Rajiv Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096486033
|
|
Suvarnmala Rajiv Phad
|
()
|
|
5
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24040720230147057
|
04/07/2023
|
Kusum Jagannath Fad
|
1817009WL008777
|
Kusum Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096486036
|
|
Kusum Jagannath Fad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|