|
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
|
HADGAON
|
MH-19-002-124-001/132
(CHORAMBA (NA))
|
1819002000NRG23051220220336897
|
07/12/2022
|
radhabai kishan patange
|
1819002WL036959
|
radhabai kishan patange
|
43170401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/12/2022
|
|
6996863091
|
|
radhabai kishan patange
|
()
|
|
2
|
HADGAON
|
MH-19-002-124-001/132
(CHORAMBA (NA))
|
1819002000NRG23051220220336899
|
07/12/2022
|
sangeeta ramesh patange
|
1819002WL036959
|
sangeeta ramesh patange
|
43170401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/12/2022
|
|
6996863092
|
|
sangeeta ramesh patange
|
()
|
|
3
|
HADGAON
|
MH-19-002-124-001/293
(CHORAMBA (NA))
|
1819002000NRG23051220220336905
|
07/12/2022
|
ashabai vasant pawar
|
1819002WL036959
|
ashabai vasant pawar
|
43170401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/12/2022
|
|
6996863089
|
|
ashabai vasant pawar
|
()
|
|
4
|
HADGAON
|
MH-19-002-124-001/293
(CHORAMBA (NA))
|
1819002000NRG23051220220336903
|
07/12/2022
|
haraji ramji pawar
|
1819002WL036959
|
haraji ramji pawar
|
43170401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/12/2022
|
|
6996863088
|
|
haraji ramji pawar
|
()
|
|
5
|
HADGAON
|
MH-19-002-124-001/293
(CHORAMBA (NA))
|
1819002000NRG23051220220336904
|
07/12/2022
|
vasant haraji pawar
|
1819002WL036959
|
vasant haraji pawar
|
43170401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/12/2022
|
|
6996863090
|
|
vasant haraji pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|