|
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
|
DESAIGANJ
|
MH-30-011-435-001/429
(VISORA)
|
1830011000NRG23160120230408829
|
16/01/2023
|
USHA DIGAMBAR GURNULE
|
1830011WL028461
|
USHA DIGAMBAR GURNULE
|
00415
|
SBIN0002183
|
458
|
458
|
Processed
|
18/03/2023
|
|
N0123010C0CE6
|
|
MRS USHA DIGAMBAR GURNULE
|
()
|
|
2
|
DESAIGANJ
|
MH-30-011-435-001/540
(VISORA)
|
1830011000NRG23160120230408844
|
16/01/2023
|
ROSHANI VILAS GURANULE
|
1830011WL028461
|
ROSHANI VILAS GURANULE
|
00415
|
SBIN0002183
|
1104
|
1104
|
Processed
|
18/03/2023
|
|
N0123010C0CE5
|
|
MRS ROSHANI VILAS GURANULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-435-001/101
(VISORA)
|
1830011000NRG23160120230408782
|
16/01/2023
|
Tara Namdev Jiritakar
|
1830011WL028461
|
Tara Namdev Jiritakar
|
00468
|
UBIN0558800
|
1098
|
1098
|
Processed
|
18/03/2023
|
|
N0123010C0CE7
|
|
Tara Namdev Jiritakar
|
()
|
|
4
|
DESAIGANJ
|
MH-30-011-435-001/448
(VISORA)
|
1830011000NRG23160120230408833
|
16/01/2023
|
Sumitra Gurudev Neware
|
1830011WL028461
|
Sumitra Gurudev Neware
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
18/03/2023
|
|
N0123010C0CE9
|
|
Sumitra Gurudev Neware
|
()
|
|
5
|
DESAIGANJ
|
MH-30-011-435-001/879
(VISORA)
|
1830011000NRG23160120230408873
|
16/01/2023
|
Sanjay Pandurang Raut
|
1830011WL028461
|
Sanjay Pandurang Raut
|
00468
|
UBIN0558800
|
905
|
905
|
Processed
|
18/03/2023
|
|
N0123010C0CE8
|
|
Sanjay Pandurang Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4710
|
4710
|
|
|
|
|
|
|
|