|
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
|
Purna
|
MH-17-008-065-001/59
(DASTAPUR)
|
1817008000NRG24210720230215313
|
21/07/2023
|
Endubai baban singare
|
1817008WL012477
|
Endubai baban singare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723027094FB
|
|
Endubai baban singare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-032-001/359
(AAVHAE)
|
1817008000NRG24210720230215087
|
21/07/2023
|
nirguna
|
1817008WL012467
|
nirguna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723027094FF
|
|
MRS NIRGUNABAI RAMCHANDRA BUCHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-065-001/510
(DASTAPUR)
|
1817008000NRG24210720230215306
|
21/07/2023
|
Omkar Nagorao Londhe
|
1817008WL012476
|
Omkar Nagorao Londhe
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723027094FE
|
|
Omkar Nagorao Londhe
|
()
|
|
4
|
Purna
|
MH-17-008-065-001/59
(DASTAPUR)
|
1817008000NRG24210720230215312
|
21/07/2023
|
Baban gangadhar shingare
|
1817008WL012477
|
Baban gangadhar shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723027094FC
|
|
Baban gangadhar shingare
|
()
|
|
5
|
Purna
|
MH-17-008-065-001/62
(DASTAPUR)
|
1817008000NRG24210720230215299
|
21/07/2023
|
Tulshiram rambhau Shingare
|
1817008WL012475
|
Tulshiram rambhau Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723027094FD
|
|
Tulshiram rambhau Shingare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|