|
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
|
SAOLI
|
MH-29-011-046-002/3165833
(Chargaon(Sawli))
|
1829011000NRG24301120230562788
|
30/11/2023
|
Rakesh Eknath Meshram
|
1829011WL037812
|
Rakesh Eknath Meshram
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A583BE
|
|
Rakesh Eknath Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-003-001/308116
(Mehabuj)
|
1829011000NRG24301120230563136
|
30/11/2023
|
Vandana Dadaji Muttelwar
|
1829011WL037868
|
Vandana Dadaji Muttelwar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A583BD
|
|
Vandana Dadaji Muttelwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SAOLI
|
MH-29-011-011-001/323579
(Bormala)
|
1829011000NRG24301120230562802
|
30/11/2023
|
Mahesh Tukaram Wakade
|
1829011WL037815
|
Mahesh Tukaram Wakade
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A583BF
|
|
MASTER MAHESH TUKARAM WAKADE
|
()
|
|
4
|
SAOLI
|
MH-29-011-011-001/323773
(Bormala)
|
1829011000NRG24301120230562806
|
30/11/2023
|
Nilesh Rajendra Choudhari
|
1829011WL037815
|
Nilesh Rajendra Choudhari
|
00415
|
SBIN0009431
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301A583BC
|
|
MR NILESH RAJENDRA CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|