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
|
KOPARGAON
|
MH-09-013-036-001/736 (Samvatsar)
|
1809013000NRG24140620230059548
|
14/06/2023
|
Mrs. Hirabai Rambhau Gaikwad
|
1809013WL010552
|
Mrs. Hirabai Rambhau Gaikwad
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230211AE02
|
|
Mrs. Hirabai Rambhau Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-036-001/695 (Samvatsar)
|
1809013000NRG24140620230059547
|
14/06/2023
|
BALASAHEB DEORAM SONAWANE
|
1809013WL010552
|
BALASAHEB DEORAM SONAWANE
|
00415
|
SBIN0021143
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230211AE03
|
|
MR BALASAHEB DEORAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-074-001/197 (Anjanapur)
|
1809013000NRG24140620230059515
|
14/06/2023
|
DINESH UMAJI GAVHANE
|
1809013WL010538
|
DINESH UMAJI GAVHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230211AE04
|
|
DINESH UMAJI GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|