|
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
|
PAITHAN
|
MH-15-006-016-001/52
(SOLANAPUR)
|
1815006000NRG23111120220329598
|
11/11/2022
|
SAKHARAM RAMRAO RANGHE
|
1815006WL020806
|
SAKHARAM RAMRAO RANGHE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247134019
|
|
SAKHARAMRAMRAORANGHE
|
(000000)
|
|
2
|
PAITHAN
|
MH-15-006-016-001/52
(SOLANAPUR)
|
1815006000NRG23111120220329599
|
11/11/2022
|
SHIVGANGA SAKHARAM RANGHE
|
1815006WL020806
|
SHIVGANGA SAKHARAM RANGHE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247134019
|
|
SHIVGANGASAKHARAMRANGHE
|
(000000)
|
|
3
|
PAITHAN
|
MH-15-006-016-002/605
(SOLANAPUR)
|
1815006000NRG23111120220329600
|
11/11/2022
|
KAKASAHEB BABASAHEB NAVTHAR
|
1815006WL020806
|
KAKASAHEB BABASAHEB NAVTHAR
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247134019
|
|
KAKASAHEBBABASAHEBNAVTHAR
|
(000000)
|
|
4
|
PAITHAN
|
MH-15-006-016-002/667
(SOLANAPUR)
|
1815006000NRG23111120220329601
|
11/11/2022
|
APPASAHEB SAKHARAM RANDHE
|
1815006WL020806
|
APPASAHEB SAKHARAM RANDHE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247134019
|
|
APPASAHEBSAKHARAMRANDHE
|
(000000)
|
|
5
|
PAITHAN
|
MH-15-006-016-002/755
(SOLANAPUR)
|
1815006000NRG23111120220329602
|
11/11/2022
|
SHIVDARSHAN BANDU FASATE
|
1815006WL020806
|
SHIVDARSHAN BANDU FASATE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247134019
|
|
SHIVDARSHANBANDUFASATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|