|
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
|
SENGAON
|
MH-34-009-011-002/16
(SONSWANGI)
|
1834009000NRG21040420220252483
|
22/10/2022
|
Madhukar Shankar Jadhav
|
1834009WL0017010
|
Madhukar Shankar Jadhav
|
00114
|
YESB0PDBHO1
|
1190
|
1190
|
Processed
|
03/11/2022
|
|
897522896
|
|
MadhukarShankarJadhav
|
(000000)
|
|
2
|
SENGAON
|
MH-34-009-011-002/16
(SONSWANGI)
|
1834009000NRG21040420220252484
|
22/10/2022
|
Madhukar Shankar Jadhav
|
1834009WL0017010
|
Madhukar Shankar Jadhav
|
00114
|
YESB0PDBHO1
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
897522896
|
|
MadhukarShankarJadhav
|
(000000)
|
|
3
|
SENGAON
|
MH-34-009-065-001/69
(UTI BRAMHACHARI)
|
1834009000NRG21130920220252645
|
22/10/2022
|
Bandusing Dansing Pawar
|
1834009WL0017053
|
Bandusing Dansing Pawar
|
00114
|
YESB0PDBHO1
|
1404
|
1404
|
Rejected
|
07/11/2022
|
|
897522896
|
No Such Account
|
|
|
|
4
|
SENGAON
|
MH-34-009-072-001/146
(GARKHEDA)
|
1834009000NRG21080920220252526
|
22/10/2022
|
Sopan Pandurang Mehekar
|
1834009WL0017020
|
Sopan Pandurang Mehekar
|
00114
|
YESB0PDBHO1
|
1428
|
1428
|
Rejected
|
07/11/2022
|
|
897522896
|
No Such Account
|
|
|
|
5
|
SENGAON
|
MH-34-009-085-001/61
(PARDI)
|
1834009000NRG21080920220252527
|
22/10/2022
|
Sakharam Ramji Khandare
|
1834009WL0017021
|
Sakharam Ramji Khandare
|
00114
|
YESB0PDBHO1
|
833
|
833
|
Rejected
|
07/11/2022
|
|
897522896
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6265
|
6265
|
|
|
|
|
|
|
|