|
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
|
MALKAPUR
|
MH-22-003-295-001/133
(GORAD)
|
1822003000NRG24140220240199176
|
14/02/2024
|
SUNITA DEVIDAS SURALKAR
|
1822003WL0029180
|
SUNITA DEVIDAS SURALKAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400D3B871
|
|
SUNITA DEVIDAS SURALKAR
|
()
|
|
2
|
MALKAPUR
|
MH-22-003-295-001/133
(GORAD)
|
1822003000NRG24140220240199177
|
14/02/2024
|
SUNITA DEVIDAS SURALKAR
|
1822003WL0029180
|
SUNITA DEVIDAS SURALKAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400D3B870
|
|
SUNITA DEVIDAS SURALKAR
|
()
|
|
3
|
MALKAPUR
|
MH-22-003-845-001/241
(VIVRA)
|
1822003000NRG24140220240199178
|
14/02/2024
|
VISHAL BHIMRAV PATIL
|
1822003WL0029181
|
VISHAL BHIMRAV PATIL
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400D3B86E
|
|
VISHAL BHIMRAV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALKAPUR
|
MH-22-003-055-001/11
((KHAMKHED))
|
1822003000NRG24140220240199175
|
14/02/2024
|
vinayak kailash kuyate
|
1822003WL0029179
|
vinayak kailash kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400D3B86F
|
|
MR VINAYAK KAILAS KUYATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|