|
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
|
Goregaon
|
MH-33-003-045-001/333
(CHILHATI)
|
1833003000NRG24180720230603784
|
18/07/2023
|
Dwarkabai Devchand Raut
|
1833003WL0013856
|
Dwarkabai Devchand Raut
|
00051
|
MAHB0000503
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
N07230233B95F
|
|
Dwarkabai Devchand Raut
|
()
|
|
2
|
Goregaon
|
MH-33-003-045-001/333
(CHILHATI)
|
1833003000NRG24180720230603787
|
18/07/2023
|
Dwarkabai Devchand Raut
|
1833003WL0013856
|
Dwarkabai Devchand Raut
|
00051
|
MAHB0000503
|
660
|
660
|
Processed
|
28/07/2023
|
|
N07230233B960
|
|
Dwarkabai Devchand Raut
|
()
|
|
3
|
Goregaon
|
MH-33-003-045-002/57
(CHILHATI)
|
1833003000NRG24180720230603785
|
18/07/2023
|
Kishor Bhumeswar Thakur
|
1833003WL0013856
|
Kishor Bhumeswar Thakur
|
00051
|
MAHB0000503
|
456
|
456
|
Processed
|
28/07/2023
|
|
N07230233B963
|
|
Kishor Bhumeswar Thakur
|
()
|
|
4
|
Goregaon
|
MH-33-003-056-002/240
(MALPURI)
|
1833003000NRG24180720230604183
|
18/07/2023
|
Ranjana Gyaniram Walde
|
1833003WL0013865
|
Ranjana Gyaniram Walde
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
N07230233B962
|
|
Ranjana Gyaniram Walde
|
()
|
|
5
|
Goregaon
|
MH-33-003-056-002/437
(MALPURI)
|
1833003000NRG24180720230604184
|
18/07/2023
|
Daneshwar Hemraj Raut
|
1833003WL0013865
|
Daneshwar Hemraj Raut
|
00051
|
MAHB0000503
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
N07230233B961
|
|
Daneshwar Hemraj Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
6
|
Goregaon
|
MH-33-003-045-001/152
(CHILHATI)
|
1833003000NRG24180720230603786
|
18/07/2023
|
Manohar Shalikram Kumbhare
|
1833003WL0013856
|
Manohar Shalikram Kumbhare
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
28/07/2023
|
|
N07230233B95D
|
|
Manohar Shalikram Kumbhare
|
()
|
|
7
|
Goregaon
|
MH-33-003-045-001/152
(CHILHATI)
|
1833003000NRG24180720230603783
|
18/07/2023
|
Manohar Shalikram Kumbhare
|
1833003WL0013856
|
Manohar Shalikram Kumbhare
|
00540
|
BKID0WAINGB
|
693
|
693
|
Processed
|
28/07/2023
|
|
N07230233B95E
|
|
Manohar Shalikram Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6504
|
6504
|
|
|
|
|
|
|
|