|
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
|
MAN
|
MH-11-006-030-001/243
(INJBAV)
|
1811006000NRG24180720230037661
|
19/07/2023
|
Arjun Maruti Jadhav
|
1811006WL004442
|
Arjun Maruti Jadhav
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080381
|
|
Arjun Maruti Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAN
|
MH-11-006-028-001/148
(HAWALDARWADI)
|
1811006000NRG24180720230037696
|
19/07/2023
|
Alandi Sachin Sawant
|
1811006WL004444
|
Alandi Sachin Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080384
|
|
Alandi Sachin Sawant
|
()
|
|
3
|
MAN
|
MH-11-006-028-001/25
(HAWALDARWADI)
|
1811006000NRG24180720230037699
|
19/07/2023
|
Rani Vyankat Dhanawade
|
1811006WL004444
|
Rani Vyankat Dhanawade
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080385
|
|
Rani Vyankat Dhanawade
|
()
|
|
4
|
MAN
|
MH-11-006-030-001/211
(INJBAV)
|
1811006000NRG24180720230037657
|
19/07/2023
|
Dipak Kisan Phadatare
|
1811006WL004442
|
Dipak Kisan Phadatare
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080383
|
|
Dipak Kisan Phadatare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MAN
|
MH-11-006-028-001/148
(HAWALDARWADI)
|
1811006000NRG24180720230037695
|
19/07/2023
|
Madhuri Nitin Sawant
|
1811006WL004444
|
Madhuri Nitin Sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080382
|
|
Madhuri Nitin Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|