|
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
|
MUL
|
MH-29-008-027-002/207795
(CHICHALA)
|
1829008000NRG24080620230135431
|
08/06/2023
|
Bebitai Sudhakar Sidam
|
1829008WL007483
|
Bebitai Sudhakar Sidam
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012E4EA0
|
|
Bebitai Sudhakar Sidam
|
()
|
|
2
|
MUL
|
MH-29-008-027-002/208733
(CHICHALA)
|
1829008000NRG24080620230135433
|
08/06/2023
|
MADHUKAR MONDU DAHIWALE
|
1829008WL007483
|
MADHUKAR MONDU DAHIWALE
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012E4EA6
|
|
MADHUKAR MONDU DAHIWALE
|
()
|
|
3
|
MUL
|
MH-29-008-027-002/208959
(CHICHALA)
|
1829008000NRG24080620230135435
|
08/06/2023
|
Payal Arvind Dahiwale
|
1829008WL007483
|
Payal Arvind Dahiwale
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012E4EA1
|
|
Payal Arvind Dahiwale
|
()
|
|
4
|
MUL
|
MH-29-008-027-002/61
(CHICHALA)
|
1829008000NRG24080620230135437
|
08/06/2023
|
Sima Ashish Atram
|
1829008WL007483
|
Sima Ashish Atram
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012E4EA2
|
|
Sima Ashish Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-016-002/209691
(KELZER)
|
1829008000NRG24080620230135472
|
08/06/2023
|
Sarda Tulshiram Naitam
|
1829008WL007487
|
Sarda Tulshiram Naitam
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012E4EA4
|
|
MRS SHARDA TULSHIRAM NAITAM
|
()
|
|
6
|
MUL
|
MH-29-008-027-002/207795
(CHICHALA)
|
1829008000NRG24080620230135432
|
08/06/2023
|
Gaurav Sudhakar Sidam
|
1829008WL007483
|
Gaurav Sudhakar Sidam
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012E4EA5
|
|
MR GAURAV SUDHAKAR SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-016-002/209691
(KELZER)
|
1829008000NRG24080620230135470
|
08/06/2023
|
Manoj Puneshwar Madavi
|
1829008WL007487
|
Manoj Puneshwar Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012E4EA3
|
|
Manoj Puneshwar Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|