|
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
|
MAWAL
|
MH-10-014-089-002/35
(WAKSAI)
|
1810014000NRG23080620230130624
|
05/07/2023
|
Khandu Kanka Aher
|
1810014WL0031948
|
Khandu Kanka Aher
|
00051
|
MAHB0001110
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N0723009B54EA
|
|
Khandu Kanka Aher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MAWAL
|
MH-10-014-067-001/144
(ADHALE BUDRUK)
|
1810014000NRG23040720230130659
|
05/07/2023
|
LEKHASHRI PRADEEP GHOTKULEE
|
1810014WL0031968
|
LEKHASHRI PRADEEP GHOTKULEE
|
00051
|
MAHB0001888
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N0723009B54EE
|
|
LEKHASHRI PRADEEP GHOTKULEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MAWAL
|
MH-10-014-067-001/154
(ADHALE BUDRUK)
|
1810014000NRG23040720230130660
|
05/07/2023
|
BHARAT DAMODAR GHOTKULE
|
1810014WL0031969
|
BHARAT DAMODAR GHOTKULE
|
00468
|
UBIN0564389
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N0723009B54EB
|
|
BHARAT DAMODAR GHOTKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
MAWAL
|
MH-10-014-070-001/92
(ADHE)
|
1810014000NRG23120620230130636
|
05/07/2023
|
OMKAAR SHAM SUTAR
|
1810014WL0031954
|
OMKAAR SHAM SUTAR
|
041
|
YESB0000341
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N0723009B54EC
|
|
OMKAAR SHAM SUTAR
|
()
|
|
5
|
MAWAL
|
MH-10-014-070-001/92
(ADHE)
|
1810014000NRG23120620230130637
|
05/07/2023
|
OMKAAR SHAM SUTAR
|
1810014WL0031954
|
OMKAAR SHAM SUTAR
|
041
|
YESB0000341
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N0723009B54ED
|
|
OMKAAR SHAM SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|