|
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-19-002-092-001/52
(EKRALA)
|
1819002000NRG23300120230427134
|
30/01/2023
|
mhananda Nandu veyvhare
|
1819002WL046375
|
mhananda Nandu veyvhare
|
43171301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123022BC0B9
|
|
mhananda Nandu veyvhare
|
()
|
|
2
|
HADGAON
|
MH-19-002-092-001/52
(EKRALA)
|
1819002000NRG23300120230427135
|
30/01/2023
|
Shivaji Devrao Vevhare
|
1819002WL046375
|
Shivaji Devrao Vevhare
|
43171301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123022BC0B8
|
|
Shivaji Devrao Vevhare
|
()
|
|
3
|
HADGAON
|
MH-19-002-125-001/236
(WAYAFANA BK)
|
1819002000NRG23300120230427144
|
30/01/2023
|
Chandar Rajaram Bhalerao
|
1819002WL046378
|
Chandar Rajaram Bhalerao
|
43171301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123022BC0BC
|
|
Chandar Rajaram Bhalerao
|
()
|
|
4
|
HADGAON
|
MH-19-002-125-001/34
(WAYAFANA BK)
|
1819002000NRG23300120230427139
|
30/01/2023
|
Sambhaji Kishan Navghare
|
1819002WL046376
|
Sambhaji Kishan Navghare
|
43171301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123022BC0BB
|
|
Sambhaji Kishan Navghare
|
()
|
|
5
|
HADGAON
|
MH-19-002-125-001/399
(WAYAFANA BK)
|
1819002000NRG23300120230427142
|
30/01/2023
|
dingamber ramrao dugale
|
1819002WL046377
|
dingamber ramrao dugale
|
43171301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123022BC0BA
|
|
dingamber ramrao dugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|