|
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
|
WANI
|
MH-25-006-156-001/334
(CHIKHALGAON)
|
1825006000NRG24281220230533017
|
28/12/2023
|
Pandurang Ganpat Girsawale
|
1825006WL063433
|
Pandurang Ganpat Girsawale
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CFEC7B
|
|
Pandurang Ganpat Girsawale
|
()
|
|
2
|
WANI
|
MH-25-006-156-001/429
(CHIKHALGAON)
|
1825006000NRG24281220230533018
|
28/12/2023
|
Savita Uttam Girsawale
|
1825006WL063433
|
Savita Uttam Girsawale
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CFEC7C
|
|
Savita Uttam Girsawale
|
()
|
|
3
|
WANI
|
MH-25-006-156-001/429
(CHIKHALGAON)
|
1825006000NRG24281220230533019
|
28/12/2023
|
Uttam Pandurang Girsawale
|
1825006WL063433
|
Uttam Pandurang Girsawale
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CFEC7D
|
|
Uttam Pandurang Girsawale
|
()
|
|
4
|
WANI
|
MH-25-006-156-001/670
(CHIKHALGAON)
|
1825006000NRG24281220230533021
|
28/12/2023
|
Pornima Rajendra Girsavale
|
1825006WL063433
|
Pornima Rajendra Girsavale
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CFEC7F
|
|
Pornima Rajendra Girsavale
|
()
|
|
5
|
WANI
|
MH-25-006-156-001/670
(CHIKHALGAON)
|
1825006000NRG24281220230533020
|
28/12/2023
|
Rajendra Pandurang Girsavale
|
1825006WL063433
|
Rajendra Pandurang Girsavale
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CFEC7E
|
|
Rajendra Pandurang Girsavale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|