|
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
|
DODAMARG
|
MH-05-008-031-002/135
(VAZARE)
|
1805008000NRG24250120240061412
|
25/01/2024
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL0014698
|
BHAGIRTHI BHAGWAN GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240161BBC2
|
|
BHAGIRTHI BHAGWAN GAWAS
|
()
|
|
2
|
DODAMARG
|
MH-05-008-031-002/195
(VAZARE)
|
1805008000NRG24250120240061413
|
25/01/2024
|
BHIWA ANANT USAPKAR
|
1805008WL0014698
|
BHIWA ANANT USAPKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240161BBC1
|
|
BHIWA ANANT USAPKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-007-001/29
(KHOKRAL)
|
1805008000NRG24250120240061411
|
25/01/2024
|
JANAKI APPA CHARI
|
1805008WL0014697
|
JANAKI APPA CHARI
|
00048
|
BKID0001424
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240161BBC4
|
|
JANAKI APPA CHARI
|
()
|
|
4
|
DODAMARG
|
MH-05-008-017-002/2
(PARME)
|
1805008000NRG24250120240061414
|
25/01/2024
|
Shivaji Madhukar Sawant
|
1805008WL0014699
|
Shivaji Madhukar Sawant
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240161BBC3
|
|
Shivaji Madhukar Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|