|
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
|
KALAMNURI
|
MH-34-006-083-001/318
(SELSURA)
|
1834006000NRG24180920230247440
|
18/09/2023
|
Nandabai Devidas Ghuge
|
1834006WL015677
|
Nandabai Devidas Ghuge
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5773261005
|
|
Nandabai Devidas Ghuge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-044-001/25
(KILEWADGAON)
|
1834006000NRG24180920230247346
|
18/09/2023
|
Najamaparavin Khurshid
|
1834006WL015671
|
Najamaparavin Khurshid
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5773261002
|
|
MRS NAJAMAPARAVIN KHURSHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-044-001/121
(KILEWADGAON)
|
1834006000NRG24180920230247341
|
18/09/2023
|
S Shamrabi S Jalil
|
1834006WL015671
|
S Shamrabi S Jalil
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5773261004
|
|
S Shamrabi S Jalil
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-044-001/121
(KILEWADGAON)
|
1834006000NRG24180920230247338
|
18/09/2023
|
Sayyad Husen Sayyad Jalil
|
1834006WL015671
|
Sayyad Husen Sayyad Jalil
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5773261006
|
|
Sayyad Husen Sayyad Jalil
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-044-001/279
(KILEWADGAON)
|
1834006000NRG24180920230247348
|
18/09/2023
|
Mamta Prashik Awate
|
1834006WL015671
|
Mamta Prashik Awate
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5773261003
|
|
Mamta Prashik Awate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|