|
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
|
DHARMABAD
|
MH-19-013-045-001/29
(BELLUR BK)
|
1819013000NRG24200620230132863
|
20/06/2023
|
Mahadabai Sayabu Bansode
|
1819013WL009881
|
Mahadabai Sayabu Bansode
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
N0623030E48A5
|
|
Mahadabai Sayabu Bansode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-030-001/466
(PIMPALGAON)
|
1819013000NRG24200620230134650
|
20/06/2023
|
Govind Ratan Sukewad
|
1819013WL010032
|
Govind Ratan Sukewad
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030E48A7
|
|
MR GOVIND RATAN SUKEWAD
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-030-001/544
(PIMPALGAON)
|
1819013000NRG24200620230134662
|
20/06/2023
|
Govind Manik Jagdambe
|
1819013WL010033
|
Govind Manik Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030E48A9
|
|
MR GOVIND MANIKRAO JAGDAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24200620230134792
|
20/06/2023
|
Vyas Laxman Suryavanshi
|
1819013WL010043
|
Vyas Laxman Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030E48A8
|
|
MR VYAS LAXMAN SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-030-001/485
(PIMPALGAON)
|
1819013000NRG24200620230134653
|
20/06/2023
|
Swarupa Hanmant Merewad
|
1819013WL010032
|
Swarupa Hanmant Merewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030E48AA
|
|
Swarupa Hanmant Merewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DHARMABAD
|
MH-19-013-011-001/188
(BELGUJRI)
|
1819013000NRG24200620230132859
|
20/06/2023
|
Krushnabai Madhav Sodewad
|
1819013WL009880
|
Krushnabai Madhav Sodewad
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
N0623030E48A6
|
|
Krushnabai Madhav Sodewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9022
|
9022
|
|
|
|
|
|
|
|