|
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
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG23181120220316890
|
19/11/2022
|
RANJANA VISHVNATH DHAGE
|
1819010WL034237
|
RANJANA VISHVNATH DHAGE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
6626928113
|
|
RANJANA VISHVNATH DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-118-001/104
(RISANGAON)
|
1819010000NRG23181120220316867
|
19/11/2022
|
CHANDRAKANT SAKHARAM TIGOTE
|
1819010WL034236
|
CHANDRAKANT SAKHARAM TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
6626928112
|
|
MR CHANDRAKANT SAKHARAM TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-097-001/353
(LAVRAL)
|
1819010000NRG23181120220316885
|
19/11/2022
|
VENKAT JAIVANTA PUDGANE
|
1819010WL034237
|
VENKAT JAIVANTA PUDGANE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
6626928110
|
|
VENKAT JAIVANTA PUDGANE
|
()
|
|
4
|
LOHA
|
MH-19-010-118-001/104
(RISANGAON)
|
1819010000NRG23181120220316866
|
19/11/2022
|
Janabai Sakharam Tigote
|
1819010WL034236
|
Janabai Sakharam Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
6626928111
|
|
Janabai Sakharam Tigote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|