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
|
KHANDALA
|
MH-11-003-045-001/155 (PADEGAON)
|
1811003000NRG23270320230136959
|
27/03/2023
|
Kamal Shankar Mardane
|
1811003WL021333
|
Kamal Shankar Mardane
|
00045
|
BARB0LONAND
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N032302B74A63
|
|
Kamal Shankar Mardane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
KHANDALA
|
MH-11-003-056-001/12-A (SHIRVAL)
|
1811003000NRG23270320230137184
|
27/03/2023
|
Sanjay Barku Gudgude
|
1811003WL021359
|
Sanjay Barku Gudgude
|
00051
|
MAHB0000218
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N032302B74A61
|
|
Sanjay Barku Gudgude
|
()
|
3
|
KHANDALA
|
MH-11-003-056-001/19-A (SHIRVAL)
|
1811003000NRG23270320230137188
|
27/03/2023
|
Shital Bansi Chavan
|
1811003WL021359
|
Shital Bansi Chavan
|
00051
|
MAHB0000218
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N032302B74A60
|
|
Shital Bansi Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
4
|
KHANDALA
|
MH-11-003-055-001/54 (SHINDEWADI)
|
1811003000NRG23270320230136941
|
27/03/2023
|
Ambidas Kakaso Sonawane
|
1811003WL021328
|
Ambidas Kakaso Sonawane
|
00415
|
SBIN0002178
|
1536
|
1536
|
Rejected
|
30/03/2023
|
|
N032302B74A62
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|