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
|
MANGRULPIR
|
MH-32-005-070-001/272 (ARAK)
|
1832005000NRG24301120230113218
|
30/11/2023
|
indu santosh bure
|
1832005WL013993
|
indu santosh bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8100554845
|
|
indu santosh bure
|
()
|
2
|
MANGRULPIR
|
MH-32-005-070-001/42 (ARAK)
|
1832005000NRG24301120230113229
|
30/11/2023
|
Naryan Kashiram Mahale
|
1832005WL013993
|
Naryan Kashiram Mahale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8100554848
|
|
Naryan Kashiram Mahale
|
()
|
3
|
MANGRULPIR
|
MH-32-005-070-001/42 (ARAK)
|
1832005000NRG24301120230113230
|
30/11/2023
|
Shobha Naryan Mahale
|
1832005WL013993
|
Shobha Naryan Mahale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8100554847
|
|
Shobha Naryan Mahale
|
()
|
4
|
MANGRULPIR
|
MH-32-005-070-001/56 (ARAK)
|
1832005000NRG24301120230113251
|
30/11/2023
|
Bharati Vishanu Bure
|
1832005WL013993
|
Bharati Vishanu Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8100554846
|
|
Bharati Vishanu Bure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/214 (ARAK)
|
1832005000NRG24301120230113214
|
30/11/2023
|
Anuradha Suresh Bure
|
1832005WL013993
|
Anuradha Suresh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8100554849
|
|
MRS ANURADHA SURESH BURE
|
()
|
6
|
MANGRULPIR
|
MH-32-005-070-001/455 (ARAK)
|
1832005000NRG24301120230113242
|
30/11/2023
|
Sajan Shrikrishna Bure
|
1832005WL013993
|
Sajan Shrikrishna Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8100554850
|
|
MRS SAJAN SHRIKRISHNA BURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|