|
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
|
SANGAMNER
|
MH-09-012-052-001/737
(Jorve)
|
1809012000NRG24130920230181179
|
13/09/2023
|
BARDE SUKHADEO TUKARAM
|
1809012WL029565
|
BARDE SUKHADEO TUKARAM
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B69A59
|
|
BARDE SUKHADEO TUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-052-001/737
(Jorve)
|
1809012000NRG24130920230181180
|
13/09/2023
|
MINA SUKHADEV BARDE
|
1809012WL029565
|
MINA SUKHADEV BARDE
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B69A5A
|
|
MINA SUKHADEV BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-052-001/105
(Jorve)
|
1809012000NRG24130920230181177
|
13/09/2023
|
SAMPAT TUKARAM JORVEKAR
|
1809012WL029564
|
SAMPAT TUKARAM JORVEKAR
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B69A5C
|
|
SAMPAT TUKARAM JORVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-021-002/253
(Sawarchol)
|
1809012000NRG24130920230181207
|
13/09/2023
|
Mrs. LATA HIRAMAN MENGAL
|
1809012WL029573
|
Mrs. LATA HIRAMAN MENGAL
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B69A5B
|
|
Mrs. LATA HIRAMAN MENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|