|
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
|
AHMADPUR
|
MH-21-002-049-001/99
(MAKNI)
|
1821002000NRG24060620230086747
|
06/06/2023
|
SURYAWANSHI ACHYUT ASHOKRAO
|
1821002WL005200
|
SURYAWANSHI ACHYUT ASHOKRAO
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C8FB5C
|
|
MR ACHYUT ASHOKRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AHMADPUR
|
MH-21-002-049-001/60
(MAKNI)
|
1821002000NRG24060620230086741
|
06/06/2023
|
jadhav bhujang devrao
|
1821002WL005200
|
jadhav bhujang devrao
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C8FB59
|
|
jadhav bhujang devrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AHMADPUR
|
MH-21-002-080-001/1161
(SHIRUR TA.)
|
1821002000NRG24060620230086529
|
06/06/2023
|
sarvade chhaya kamlakar
|
1821002WL005190
|
sarvade chhaya kamlakar
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C8FB5B
|
|
sarvade chhaya kamlakar
|
()
|
|
4
|
AHMADPUR
|
MH-21-002-080-002/1233
(SHIRUR TA.)
|
1821002000NRG24060620230087103
|
06/06/2023
|
JAGDALE ANUSAYA NARSING
|
1821002WL005231
|
JAGDALE ANUSAYA NARSING
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C8FB5A
|
|
JAGDALE ANUSAYA NARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|