|
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
|
Bhoom
|
MH-20-031-041-001/78
(JAYVANTNAGAR)
|
1820031000NRG24181020230168597
|
18/10/2023
|
RAJABHAU NAVANTH NAGARGOJE
|
1820031WL017381
|
RAJABHAU NAVANTH NAGARGOJE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011A842B
|
|
MR RAJENDRA NAVNATH NAGARGOJE
|
()
|
|
2
|
Bhoom
|
MH-20-031-041-001/78
(JAYVANTNAGAR)
|
1820031000NRG24181020230168599
|
18/10/2023
|
SHANTABAI SHIVAJI NAGARGOJE
|
1820031WL017381
|
SHANTABAI SHIVAJI NAGARGOJE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011A842C
|
|
MRS SHANTABAI SHIVAJI NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-041-001/93
(JAYVANTNAGAR)
|
1820031000NRG24181020230168628
|
18/10/2023
|
MUKTABAI SOPAN JADAHVAR
|
1820031WL017383
|
MUKTABAI SOPAN JADAHVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011A8429
|
|
MUKTABAI SOPAN JADAHVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Bhoom
|
MH-20-031-029-001/264
(GANEGAON)
|
1820031000NRG24181020230168408
|
18/10/2023
|
DNYANDEV BHIKAJI SHINDE
|
1820031WL017350
|
DNYANDEV BHIKAJI SHINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011A842A
|
|
DNYANDEV BHIKAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|