|
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
|
SHRIGONDA
|
MH-09-009-085-001/750
(Pedagaon)
|
1809009000NRG23140320230268202
|
15/03/2023
|
Malan Aba Divate
|
1809009WL050735
|
Malan Aba Divate
|
00415
|
SBIN0007741
|
1024
|
1024
|
Processed
|
15/03/2023
|
|
9843181157
|
|
MRS MALAN ABA DIWATE
|
()
|
|
2
|
SHRIGONDA
|
MH-09-009-085-001/750
(Pedagaon)
|
1809009000NRG23140320230268203
|
15/03/2023
|
Malan Aba Divate
|
1809009WL050735
|
Malan Aba Divate
|
00415
|
SBIN0007741
|
1536
|
1536
|
Processed
|
15/03/2023
|
|
9843181158
|
|
MRS MALAN ABA DIWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG23140320230268206
|
15/03/2023
|
Poonam Ravindra Divate
|
1809009WL050735
|
Poonam Ravindra Divate
|
00415
|
SBIN0016149
|
1536
|
1536
|
Processed
|
15/03/2023
|
|
9843181160
|
|
MRS POONAM RAVINDRA DIVTE
|
()
|
|
4
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG23140320230268207
|
15/03/2023
|
Poonam Ravindra Divate
|
1809009WL050735
|
Poonam Ravindra Divate
|
00415
|
SBIN0016149
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9843181159
|
|
MRS POONAM RAVINDRA DIVTE
|
()
|
|
5
|
SHRIGONDA
|
MH-09-009-085-001/915
(Pedagaon)
|
1809009000NRG23140320230268210
|
15/03/2023
|
Rohini Nandkishor Kshirsagar
|
1809009WL050735
|
Rohini Nandkishor Kshirsagar
|
00415
|
SBIN0016149
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9843181162
|
|
MS ROHINI NANDKISHOR KSHIRSAGAR
|
()
|
|
6
|
SHRIGONDA
|
MH-09-009-085-001/915
(Pedagaon)
|
1809009000NRG23140320230268211
|
15/03/2023
|
Rohini Nandkishor Kshirsagar
|
1809009WL050735
|
Rohini Nandkishor Kshirsagar
|
00415
|
SBIN0016149
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9843181161
|
|
MS ROHINI NANDKISHOR KSHIRSAGAR
|
()
|
|
7
|
SHRIGONDA
|
MH-09-009-085-001/937
(Pedagaon)
|
1809009000NRG23140320230268212
|
15/03/2023
|
NILESH BHAUSAHEB ZITE
|
1809009WL050735
|
NILESH BHAUSAHEB ZITE
|
00415
|
SBIN0016149
|
1536
|
1536
|
Processed
|
15/03/2023
|
|
9843181155
|
|
MR NILESH BHAUSAHEB ZITE
|
()
|
|
8
|
SHRIGONDA
|
MH-09-009-085-001/937
(Pedagaon)
|
1809009000NRG23140320230268213
|
15/03/2023
|
NILESH BHAUSAHEB ZITE
|
1809009WL050735
|
NILESH BHAUSAHEB ZITE
|
00415
|
SBIN0016149
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9843181156
|
|
MR NILESH BHAUSAHEB ZITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|