|
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
|
DARWHA
|
MH-25-013-047-001/2011
(MAHATOLI)
|
1825013000NRG24301120230492417
|
30/11/2023
|
Raju dadarao Koradkar
|
1825013WL058693
|
Raju dadarao Koradkar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112301ADE2AA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-047-001/2
(MAHATOLI)
|
1825013000NRG24301120230492407
|
30/11/2023
|
Ramesh Tukaram Dhi
|
1825013WL058689
|
Ramesh Tukaram Dhi
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ADE2AC
|
|
MR RAMESH TUKARAM DRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-029-001/135
(HARU)
|
1825013000NRG24301120230492437
|
30/11/2023
|
SUNITA VISHNU TADASE
|
1825013WL058699
|
SUNITA VISHNU TADASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ADE2A9
|
|
SUNITA VISHNU TADASE
|
()
|
|
4
|
DARWHA
|
MH-25-013-029-001/135
(HARU)
|
1825013000NRG24301120230492436
|
30/11/2023
|
Vishnu Mahadeo Tadase
|
1825013WL058699
|
Vishnu Mahadeo Tadase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ADE2AB
|
|
Vishnu Mahadeo Tadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|