|
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
|
SHIROL
|
MH-14-004-011-001/1370
(Danoli)
|
1814004000NRG24261020230045270
|
26/10/2023
|
Amol Dinkar Raut
|
1814004WL007620
|
Amol Dinkar Raut
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E9EB5
|
|
Amol Dinkar Raut
|
()
|
|
2
|
SHIROL
|
MH-14-004-011-001/462
(Danoli)
|
1814004000NRG24261020230045278
|
26/10/2023
|
Ravindra Shashikant Shinde Bhui
|
1814004WL007620
|
Ravindra Shashikant Shinde Bhui
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E9EB6
|
|
Ravindra Shashikant Shinde Bhui
|
()
|
|
3
|
SHIROL
|
MH-14-004-011-001/471
(Danoli)
|
1814004000NRG24261020230045280
|
26/10/2023
|
Nandkumar Dadu Bhoe Shinde
|
1814004WL007620
|
Nandkumar Dadu Bhoe Shinde
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E9EB7
|
|
Nandkumar Dadu Bhoe Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHIROL
|
MH-14-004-011-001/1486
(Danoli)
|
1814004000NRG24261020230045277
|
26/10/2023
|
Santosh Shridhar Lambe
|
1814004WL007620
|
Santosh Shridhar Lambe
|
00165
|
IBKL0001822
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E9EB8
|
|
Santosh Shridhar Lambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-011-001/1471
(Danoli)
|
1814004000NRG24261020230045272
|
26/10/2023
|
Shindebhoi Manojkumar Ashok
|
1814004WL007620
|
Shindebhoi Manojkumar Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E9EBB
|
|
Shindebhoi Manojkumar Ashok
|
()
|
|
6
|
SHIROL
|
MH-14-004-011-001/1484
(Danoli)
|
1814004000NRG24261020230045274
|
26/10/2023
|
Avinash Arun Shinde Bhoi
|
1814004WL007620
|
Avinash Arun Shinde Bhoi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E9EBA
|
|
Avinash Arun Shinde Bhoi
|
()
|
|
7
|
SHIROL
|
MH-14-004-011-001/1484
(Danoli)
|
1814004000NRG24261020230045275
|
26/10/2023
|
Milind Arun Shinde Bhoi
|
1814004WL007620
|
Milind Arun Shinde Bhoi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E9EB9
|
|
Milind Arun Shinde Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|