|
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
|
MURTIJAPUR
|
MH-23-003-043-001/84
(NAVSAL)
|
1823003000NRG24030720230049921
|
03/07/2023
|
Dipak Gajanan Landage
|
1823003WL006629
|
Dipak Gajanan Landage
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723004D3FD1
|
Account closed
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-049-001/5
(MADHAPURI)
|
1823003000NRG24030720230049901
|
03/07/2023
|
VISHWABHAR BABURAO ATHOR
|
1823003WL006623
|
VISHWABHAR BABURAO ATHOR
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723004D3FD6
|
|
VISHWABHAR BABURAO ATHOR
|
()
|
|
3
|
MURTIJAPUR
|
MH-23-003-086-001/36
(KAWTHA SOPINATH)
|
1823003000NRG24030720230049917
|
03/07/2023
|
Shobha Bajad
|
1823003WL006628
|
Shobha Bajad
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723004D3FD2
|
|
Shobha Bajad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-046-001/254
(TIPTALA)
|
1823003000NRG24030720230049926
|
03/07/2023
|
Amol Bhagwant Pawar
|
1823003WL006631
|
Amol Bhagwant Pawar
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723004D3FD5
|
|
Amol Bhagwant Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-040-001/116
(POHI)
|
1823003000NRG24030720230049934
|
03/07/2023
|
DNYANESHWAR DEVRAO WANKHADE
|
1823003WL006633
|
DNYANESHWAR DEVRAO WANKHADE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004D3FD7
|
|
DNYANESHWAR DEVRAO WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-040-001/225
(POHI)
|
1823003000NRG24030720230049948
|
03/07/2023
|
SHANTABAI JANGLUJI SATROTE
|
1823003WL006637
|
SHANTABAI JANGLUJI SATROTE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723004D3FD4
|
|
SHANTABAI JANGLUJI SATROTE
|
()
|
|
7
|
MURTIJAPUR
|
MH-23-003-040-001/439
(POHI)
|
1823003000NRG24030720230049959
|
03/07/2023
|
SANGITA MANOJ MOHOD
|
1823003WL006640
|
SANGITA MANOJ MOHOD
|
00468
|
UBIN0542369
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723004D3FD3
|
|
SANGITA MANOJ MOHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|