|
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
|
SHIRUR KASAR
|
MH-18-008-010-001/284
(GHA. PARGAON)
|
1818008000NRG24220620230198930
|
22/06/2023
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL010266
|
KANTABAI HANUMAN GAIKWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
2729354831
|
No Such Account
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-010-001/633
(GHA. PARGAON)
|
1818008000NRG24220620230198837
|
22/06/2023
|
GIRI DEVKABAI NAVNATH
|
1818008WL010263
|
GIRI DEVKABAI NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729354833
|
|
MS GIRI DEVKI NAVNATH
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24220620230199364
|
22/06/2023
|
mukund baban more
|
1818008WL010281
|
mukund baban more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729354832
|
|
MR MORE MUKUND BABAN
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-031-001/46
(MALEGAON (CHAKLA))
|
1818008000NRG24220620230196774
|
22/06/2023
|
Ganesh Ajinath Khedkar
|
1818008WL010169
|
Ganesh Ajinath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729354828
|
|
MASTER GANESH AJINATH KHEDKAR
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-067-001/1077
(WARNI)
|
1818008000NRG24210620230195813
|
22/06/2023
|
KEDAR SHANTABAI SANJAY
|
1818008WL010116
|
KEDAR SHANTABAI SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729354830
|
|
MRS SHANTABAI SANJAY KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-087-001/291
(MALKACHIWADI)
|
1818008000NRG24220620230199644
|
22/06/2023
|
seema govardhan saste
|
1818008WL010287
|
seema govardhan saste
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729354829
|
|
seema govardhan saste
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|