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
|
SANGRAMPUR
|
MH-22-006-611-002/109 (PESODA)
|
1822006000NRG24060920230106840
|
06/09/2023
|
SUBHASH DEVSING GHATALE
|
1822006WL015581
|
SUBHASH DEVSING GHATALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004D2310
|
|
SUBHASH DEVSING GHATALE
|
()
|
2
|
SANGRAMPUR
|
MH-22-006-871-001/202 (WANKHED)
|
1822006000NRG24060920230106922
|
06/09/2023
|
mahananda gopal chandanshiv
|
1822006WL015588
|
mahananda gopal chandanshiv
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004D230F
|
|
mahananda gopal chandanshiv
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-364-001/554 (KAKODA)
|
1822006000NRG24060920230106821
|
06/09/2023
|
rahul shivcharan giri
|
1822006WL015576
|
rahul shivcharan giri
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004D230D
|
|
MR RAHUL SHIVACHARAN GIRI
|
()
|
4
|
SANGRAMPUR
|
MH-22-006-670-002/924 (RINGANWADI)
|
1822006000NRG24060920230106917
|
06/09/2023
|
NITIN PRABHAKAR MOHANDE
|
1822006WL015586
|
NITIN PRABHAKAR MOHANDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004D230E
|
|
MR NITIN PRABHAKAR MOHANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
5
|
SANGRAMPUR
|
MH-22-006-791-001/225 (TAMGAON)
|
1822006000NRG24060920230106921
|
06/09/2023
|
gopal shivhari gomase
|
1822006WL015587
|
gopal shivhari gomase
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004D230C
|
|
gopal shivhari gomase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|