|
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
|
DEVGAD
|
MH-05-003-053-001/39
(RAMESHWAR)
|
1805003000NRG24240420240078869
|
15/05/2024
|
prakash jayram thukrul
|
1805003WL0018574
|
prakash jayram thukrul
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
N052401B1E7CB
|
|
prakash jayram thukrul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEVGAD
|
MH-05-003-021-001/490
(KINJAWDE)
|
1805003000NRG24090520240079040
|
15/05/2024
|
CHANDRAKANT SADASHIV PADAVE
|
1805003WL0018662
|
CHANDRAKANT SADASHIV PADAVE
|
00415
|
SBIN0016535
|
1911
|
1911
|
Processed
|
18/05/2024
|
|
N052401B1E7CD
|
|
MR CHANDRAKANT SADASHIV PADAVE
|
()
|
|
3
|
DEVGAD
|
MH-05-003-021-001/490
(KINJAWDE)
|
1805003000NRG24090520240079041
|
15/05/2024
|
CHANDRAKANT SADASHIV PADAVE
|
1805003WL0018662
|
CHANDRAKANT SADASHIV PADAVE
|
00415
|
SBIN0016535
|
1911
|
1911
|
Processed
|
18/05/2024
|
|
N052401B1E7CE
|
|
MR CHANDRAKANT SADASHIV PADAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
DEVGAD
|
MH-05-003-064-001/70
(VITHALADEVI)
|
1805003000NRG24240420240078870
|
15/05/2024
|
MAHESH LAXMAN KADAGE
|
1805003WL0018575
|
MAHESH LAXMAN KADAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
N052401B1E7CC
|
|
MAHESH LAXMAN KADAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|