|
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
|
PARBHANI
|
MH-17-016-134-001/754
(KUMBHARI)
|
1817016000NRG24161120230441196
|
16/11/2023
|
Arjun Bhagwanrao pawar
|
1817016WL027202
|
Arjun Bhagwanrao pawar
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702129
|
|
Arjun Bhagwanrao pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-025-001/313
(JAMB)
|
1817016000NRG24161120230441003
|
16/11/2023
|
Namdev Bhanudas Renge
|
1817016WL027193
|
Namdev Bhanudas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702128
|
|
Namdev Bhanudas Renge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-128-001/326
(KARADGAON)
|
1817016000NRG24161120230439164
|
16/11/2023
|
MIRA SACHIN BHISE
|
1817016WL027079
|
MIRA SACHIN BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702127
|
|
MRS MIRA SACHIN BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-134-001/1069
(KUMBHARI)
|
1817016000NRG24161120230441146
|
16/11/2023
|
Ashamati Tulshiram Jumbade
|
1817016WL027202
|
Ashamati Tulshiram Jumbade
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702130
|
|
Ashamati Tulshiram Jumbade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|