|
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
|
JAMKHED
|
MH-09-007-038-001/134
(JAIBHAIWADI)
|
1809007000NRG24141020230223630
|
14/10/2023
|
Vijubai Prabhu Jaybhay
|
1809007WL035795
|
Vijubai Prabhu Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6506034399
|
|
Vijubai Prabhu Jaybhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24141020230223692
|
14/10/2023
|
SANTOSH CHANDRKANT BAHIR
|
1809007WL035805
|
SANTOSH CHANDRKANT BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6506034397
|
|
SANTOSH CHANDRKANT BAHIR
|
()
|
|
3
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24141020230223700
|
14/10/2023
|
ANNA ASHOK BAHIR
|
1809007WL035805
|
ANNA ASHOK BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6506034396
|
|
ANNA ASHOK BAHIR
|
()
|
|
4
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24141020230223702
|
14/10/2023
|
KRISHNA ASHOK BAHIR
|
1809007WL035805
|
KRISHNA ASHOK BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6506034398
|
|
KRISHNA ASHOK BAHIR
|
()
|
|
5
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24141020230223701
|
14/10/2023
|
VAISHNAVI ANNA BAHIR
|
1809007WL035805
|
VAISHNAVI ANNA BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6506034395
|
|
VAISHNAVI ANNA BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|