|
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
|
PARBHANI
|
MH-17-016-134-001/791
(KUMBHARI)
|
1817016000NRG24240620230110445
|
24/06/2023
|
Janabai Madhavrao Dukre
|
1817016WL006705
|
Janabai Madhavrao Dukre
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3605360814
|
|
Janabai Madhavrao Dukre
|
()
|
|
2
|
PARBHANI
|
MH-17-016-134-001/791
(KUMBHARI)
|
1817016000NRG24240620230110447
|
24/06/2023
|
Meera Vitthal Dukre
|
1817016WL006705
|
Meera Vitthal Dukre
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3605360815
|
|
Meera Vitthal Dukre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-105-001/237
(NARSAPUR)
|
1817016000NRG24240620230109167
|
24/06/2023
|
Bhagwat Udhave Shande
|
1817016WL006627
|
Bhagwat Udhave Shande
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3605360817
|
|
Bhagwat Udhave Shande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24230620230106248
|
24/06/2023
|
Anilrao Manoharrao Deshmukh
|
1817016WL006478
|
Anilrao Manoharrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3605360816
|
|
Anilrao Manoharrao Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|