|
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
|
SHAHAPUR
|
MH-02-010-051-001/67
(KHARADE)
|
1802010000NRG24071220230593399
|
07/12/2023
|
TAI LAXMAN RAN
|
1802010WL037607
|
TAI LAXMAN RAN
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C5025
|
|
TAI LAXMAN RAN
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-072-001/162
(SAKURLI)
|
1802010000NRG24071220230594046
|
07/12/2023
|
SUGANDHA RAMESH NIMSE
|
1802010WL037747
|
SUGANDHA RAMESH NIMSE
|
1143
|
MAHG0005606
|
1572
|
1572
|
Processed
|
20/02/2024
|
|
N1223005C5026
|
|
SUGANDHA RAMESH NIMSE
|
()
|
|
3
|
SHAHAPUR
|
MH-02-010-074-004/32
(GUNDE)
|
1802010000NRG24071220230593391
|
07/12/2023
|
SAGAR KALURAM BHALA
|
1802010WL037606
|
SAGAR KALURAM BHALA
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C5029
|
|
SAGAR KALURAM BHALA
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-074-004/38
(GUNDE)
|
1802010000NRG24071220230593393
|
07/12/2023
|
GANGI GANPAT JADHAV
|
1802010WL037606
|
GANGI GANPAT JADHAV
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C5027
|
|
GANGI GANPAT JADHAV
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-074-004/39
(GUNDE)
|
1802010000NRG24071220230593395
|
07/12/2023
|
HIRA ASHOK HINDOLA
|
1802010WL037606
|
HIRA ASHOK HINDOLA
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C5028
|
|
HIRA ASHOK HINDOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8022
|
8022
|
|
|
|
|
|
|
|