|
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
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009000NRG24060620230112486
|
06/06/2023
|
bhageratha yashwanta shinde
|
1825009WL010106
|
bhageratha yashwanta shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D0E115
|
|
bhageratha yashwanta shinde
|
()
|
|
2
|
UMARKHED
|
MH-25-009-234-001/261
(ZADGAON)
|
1825009000NRG24060620230112506
|
06/06/2023
|
Baburao Vinayak Shinde
|
1825009WL010106
|
Baburao Vinayak Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D0E113
|
|
Baburao Vinayak Shinde
|
()
|
|
3
|
UMARKHED
|
MH-25-009-234-001/273
(ZADGAON)
|
1825009000NRG24060620230112511
|
06/06/2023
|
Sandhya Bhanudas Shinde
|
1825009WL010106
|
Sandhya Bhanudas Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D0E118
|
|
Sandhya Bhanudas Shinde
|
()
|
|
4
|
UMARKHED
|
MH-25-009-234-001/283
(ZADGAON)
|
1825009000NRG24060620230112518
|
06/06/2023
|
Rekha Sachin Shinde
|
1825009WL010106
|
Rekha Sachin Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D0E117
|
|
Rekha Sachin Shinde
|
()
|
|
5
|
UMARKHED
|
MH-25-009-234-001/390
(ZADGAON)
|
1825009000NRG24060620230112543
|
06/06/2023
|
Dhondba Sambharao Shinde
|
1825009WL010106
|
Dhondba Sambharao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D0E119
|
|
Dhondba Sambharao Shinde
|
()
|
|
6
|
UMARKHED
|
MH-25-009-234-001/63
(ZADGAON)
|
1825009000NRG24060620230112590
|
06/06/2023
|
Nandabai Jayavanta Paikine
|
1825009WL010106
|
Nandabai Jayavanta Paikine
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300D0E114
|
|
Nandabai Jayavanta Paikine
|
()
|
|
7
|
UMARKHED
|
MH-25-009-234-001/88
(ZADGAON)
|
1825009000NRG24060620230112606
|
06/06/2023
|
Ganesh Narayan Shinde
|
1825009WL010106
|
Ganesh Narayan Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300D0E116
|
|
Ganesh Narayan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|