|
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
|
Akrani
|
MH-31-003-004-003/573
(GENDA)
|
1831003000NRG24161120230198054
|
16/11/2023
|
MALSING SILDAR PAWARA
|
1831003WL030286
|
MALSING SILDAR PAWARA
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
N112300E00649
|
|
MALSING SILDAR PAWARA
|
()
|
|
2
|
Akrani
|
MH-31-003-016-009/3661
(MANDAVI BK)
|
1831003000NRG24161120230198226
|
16/11/2023
|
VIJAY GANYA PAWARA
|
1831003WL030318
|
VIJAY GANYA PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E00648
|
|
VIJAY GANYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-004-003/1046
(GENDA)
|
1831003000NRG24161120230198040
|
16/11/2023
|
JYOTI UDAYSING PAWARA
|
1831003WL030286
|
JYOTI UDAYSING PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
N112300E0064D
|
|
JYOTI UDAYSING PAWARA
|
()
|
|
4
|
Akrani
|
MH-31-003-004-003/549
(GENDA)
|
1831003000NRG24161120230198052
|
16/11/2023
|
SUKALAL FADYA PAWARA
|
1831003WL030286
|
SUKALAL FADYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
N112300E0064A
|
|
SUKALAL FADYA PAWARA
|
()
|
|
5
|
Akrani
|
MH-31-003-004-003/587
(GENDA)
|
1831003000NRG24161120230198058
|
16/11/2023
|
JAHGIR BHAVTYA PAWRA
|
1831003WL030286
|
JAHGIR BHAVTYA PAWRA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
N112300E0064B
|
|
JAHGIR BHAVTYA PAWRA
|
()
|
|
6
|
Akrani
|
MH-31-003-004-003/598
(GENDA)
|
1831003000NRG24161120230198063
|
16/11/2023
|
ssaytribai
|
1831003WL030286
|
ssaytribai
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
N112300E0064E
|
|
ssaytribai
|
()
|
|
7
|
Akrani
|
MH-31-003-004-003/598
(GENDA)
|
1831003000NRG24161120230198062
|
16/11/2023
|
VASANT BHUVATA PAWARA
|
1831003WL030286
|
VASANT BHUVATA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
N112300E0064C
|
|
VASANT BHUVATA PAWARA
|
()
|
|
8
|
Akrani
|
MH-31-003-004-003/605
(GENDA)
|
1831003000NRG24161120230198064
|
16/11/2023
|
JERMA
|
1831003WL030286
|
JERMA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
N112300E0064F
|
|
JERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|