|
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
|
JAMKHED
|
MH-09-007-036-002/388
(DIGHOL)
|
1809007000NRG24120920230180665
|
12/09/2023
|
Hirabai Bhagwan Bondre
|
1809007WL029474
|
Hirabai Bhagwan Bondre
|
00051
|
MAHB0000914
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
N092300C529B4
|
|
Hirabai Bhagwan Bondre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-044-001/647
(JAWALKE)
|
1809007000NRG24120920230180902
|
12/09/2023
|
AVINASH RAMESH SATHE
|
1809007WL029532
|
AVINASH RAMESH SATHE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C529B2
|
|
AVINASH RAMESH SATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-044-001/539
(JAWALKE)
|
1809007000NRG24120920230180899
|
12/09/2023
|
SONALI VILAS DAMARE
|
1809007WL029531
|
SONALI VILAS DAMARE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C529B1
|
|
SONALI VILAS DAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-010-001/82
(GUREWADI)
|
1809007000NRG24120920230180893
|
12/09/2023
|
BABASAHEB SOMINATH SAWANT
|
1809007WL029529
|
BABASAHEB SOMINATH SAWANT
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C529B3
|
|
MR BABASAHEB SOMINATH SAVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7461
|
7461
|
|
|
|
|
|
|
|