|
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
|
NARKHED
|
MH-27-013-062-001/676
(VIVRA)
|
1827013000NRG24070720230074209
|
07/07/2023
|
RUPALI GOPALRAOJI HIWASE
|
1827013WL009488
|
RUPALI GOPALRAOJI HIWASE
|
00048
|
BKID0008733
|
1224
|
1224
|
Processed
|
09/07/2023
|
|
3227812969
|
|
RUPALI GOPALRAOJI HIWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARKHED
|
MH-27-013-027-001/195
(THUGAON(DEV))
|
1827013000NRG24070720230072858
|
07/07/2023
|
Archana Ganeshrao Lohe
|
1827013WL009301
|
Archana Ganeshrao Lohe
|
00415
|
SBIN0005441
|
1626
|
1626
|
Processed
|
09/07/2023
|
|
3227812971
|
|
MRS ARCHANA GANESHRAO LOHE
|
()
|
|
3
|
NARKHED
|
MH-27-013-027-001/195
(THUGAON(DEV))
|
1827013000NRG24070720230072859
|
07/07/2023
|
Ukandrao Amrut Lohe
|
1827013WL009301
|
Ukandrao Amrut Lohe
|
00415
|
SBIN0005441
|
1626
|
1626
|
Processed
|
09/07/2023
|
|
3227812970
|
|
MR UKANDRAO AMRUT LOHE NIRMALA UKANDRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
4
|
NARKHED
|
MH-27-013-052-001/54
(THUGAON NIPANI)
|
1827013000NRG24070720230072790
|
07/07/2023
|
MS MONALI PRAVIN CHOPDE
|
1827013WL009292
|
MS MONALI PRAVIN CHOPDE
|
00468
|
UBIN0571377
|
1332
|
1332
|
Processed
|
09/07/2023
|
|
3227812972
|
|
MS MONALI PRAVIN CHOPDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5808
|
5808
|
|
|
|
|
|
|
|