|
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
|
PAITHAN
|
MH-15-006-006-001/54
(KAUDGAON)
|
1815006000NRG24160920230568738
|
16/09/2023
|
DADASAHEB RAOSAHEB TAMBE
|
1815006WL032143
|
DADASAHEB RAOSAHEB TAMBE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820150
|
|
DADASAHEB RAOSAHEB TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-076-001/469
(DHANGAON)
|
1815006000NRG24160920230568232
|
16/09/2023
|
TARABAI GANGADHAR ADMANE
|
1815006WL032122
|
TARABAI GANGADHAR ADMANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820149
|
|
MR GANGADHAR BHIMRAJ ADMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24160920230568703
|
16/09/2023
|
SONALI SIDDHESHWAR TAHAKIK
|
1815006WL032142
|
SONALI SIDDHESHWAR TAHAKIK
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
18/09/2023
|
|
5714820148
|
|
SONALI SIDDHESHWAR TAHAKIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4926
|
4926
|
|
|
|
|
|
|
|