|
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-09-007-050-001/451
(WAKI)
|
1809007000NRG24280620230082696
|
28/06/2023
|
SHAMRAV VITTHAL JAWALE
|
1809007WL013914
|
SHAMRAV VITTHAL JAWALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230472D873
|
|
SHAMRAV VITTHAL JAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-001-001/1577
(NANNAJ)
|
1809007000NRG24280620230083162
|
28/06/2023
|
Hina Navid Shaikh
|
1809007WL014002
|
Hina Navid Shaikh
|
00168
|
ICIC0002744
|
1722
|
1722
|
Processed
|
05/07/2023
|
|
N06230472D874
|
|
Hina Navid Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-001-001/1457
(NANNAJ)
|
1809007000NRG24280620230083193
|
28/06/2023
|
Sudhakar Manikrao Kolapkar
|
1809007WL014005
|
Sudhakar Manikrao Kolapkar
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230472D875
|
|
MR SUDHAKAR MANIKRAO KOLAPKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-001-001/1457
(NANNAJ)
|
1809007000NRG24280620230083195
|
28/06/2023
|
Mayur Sudhakar Kolapkar
|
1809007WL014005
|
Mayur Sudhakar Kolapkar
|
00415
|
SBIN0014730
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230472D876
|
|
MR MAYUR SUDHAKAR KOLAPKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6897
|
6897
|
|
|
|
|
|
|
|