|
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
|
MULSHI
|
MH-10-013-082-001/121
(BHODE)
|
1810013000NRG24050920230031010
|
05/09/2023
|
Rupali Datt Marne
|
1810013WL006999
|
Rupali Datt Marne
|
00089
|
CBIN0283389
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230039A18B
|
|
Rupali Datt Marne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-079-001/126
(VANJALE)
|
1810013000NRG24050920230031018
|
05/09/2023
|
DHAKUBAI KONDIBA MARGALE
|
1810013WL007002
|
DHAKUBAI KONDIBA MARGALE
|
00165
|
IBKL0001357
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230039A18C
|
|
DHAKUBAI KONDIBA MARGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-086-001/37
(VATUNDE)
|
1810013000NRG24050920230031022
|
05/09/2023
|
kamal dattatry shinde
|
1810013WL007004
|
kamal dattatry shinde
|
00468
|
UBIN0547492
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230039A18D
|
|
kamal dattatry shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
MULSHI
|
MH-10-013-039-001/38
(CHIKHALGAON)
|
1810013000NRG24050920230031012
|
05/09/2023
|
Shabdali Bhagavan Mankar
|
1810013WL007000
|
Shabdali Bhagavan Mankar
|
00468
|
UBIN0549282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230039A18E
|
|
Shabdali Bhagavan Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|