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
|
NAIGAON (KH)
|
MH-19-012-068-001/250 (SATEGAON)
|
1819012000NRG24250520230026617
|
26/05/2023
|
dilip dashrath jondhale
|
1819012WL002129
|
dilip dashrath jondhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230389860C
|
|
MR DILIP DASHRATHA JONDHALE
|
()
|
2
|
NAIGAON (KH)
|
MH-19-012-068-001/250 (SATEGAON)
|
1819012000NRG24250520230026618
|
26/05/2023
|
puja dilip jondhale
|
1819012WL002129
|
puja dilip jondhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230389860D
|
|
MRS PUSHPA DILIP JONDHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-015-001/367 (LALWANDI)
|
1819012000NRG24250520230026572
|
26/05/2023
|
Pralhad Vithal Shrinivas
|
1819012WL002126
|
Pralhad Vithal Shrinivas
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230389860B
|
|
Pralhad Vithal Shrinivas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|