|
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
|
NILANGA
|
MH-21-004-021-001/424
(RATHODA)
|
1821004000NRG24120720230253674
|
13/07/2023
|
Motiram Rajaram Shelke
|
1821004WL0013844
|
Motiram Rajaram Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017DF8C8
|
|
Motiram Rajaram Shelke
|
()
|
|
2
|
NILANGA
|
MH-21-004-021-001/424
(RATHODA)
|
1821004000NRG24120720230253676
|
13/07/2023
|
Motiram Rajaram Shelke
|
1821004WL0013844
|
Motiram Rajaram Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017DF8C9
|
|
Motiram Rajaram Shelke
|
()
|
|
3
|
NILANGA
|
MH-21-004-041-001/496
(CHANDORI)
|
1821004000NRG24120720230253678
|
13/07/2023
|
suryakant bhagwantrao solunke
|
1821004WL0013845
|
suryakant bhagwantrao solunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017DF8CB
|
|
suryakant bhagwantrao solunke
|
()
|
|
4
|
NILANGA
|
MH-21-004-041-001/496
(CHANDORI)
|
1821004000NRG24120720230253679
|
13/07/2023
|
suryakant bhagwantrao solunke
|
1821004WL0013845
|
suryakant bhagwantrao solunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017DF8CC
|
|
suryakant bhagwantrao solunke
|
()
|
|
5
|
NILANGA
|
MH-21-004-041-001/496
(CHANDORI)
|
1821004000NRG24120720230253681
|
13/07/2023
|
suryakant bhagwantrao solunke
|
1821004WL0013845
|
suryakant bhagwantrao solunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017DF8CA
|
|
suryakant bhagwantrao solunke
|
()
|
|
6
|
NILANGA
|
MH-21-004-087-001/20
(VALASANGAVI)
|
1821004000NRG24110720230249367
|
13/07/2023
|
SAVARE RABBANI CHANDPASHA
|
1821004WL0013552
|
SAVARE RABBANI CHANDPASHA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017DF8CD
|
|
SAVARE RABBANI CHANDPASHA
|
()
|
|
7
|
NILANGA
|
MH-21-004-087-001/258
(VALASANGAVI)
|
1821004000NRG24110720230249368
|
13/07/2023
|
Balu Ashok Giri
|
1821004WL0013552
|
Balu Ashok Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017DF8CE
|
|
Balu Ashok Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|