|
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
|
MUL
|
MH-29-008-025-001/214808
(BHEJGAON)
|
1829008000NRG24200920230489905
|
20/09/2023
|
ROSHAN SHIVRAM SONULE
|
1829008WL027752
|
ROSHAN SHIVRAM SONULE
|
00048
|
BKID0009629
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923012DF4A1
|
|
ROSHAN SHIVRAM SONULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-015-001/211240
(SUSHI)
|
1829008000NRG24200920230489689
|
20/09/2023
|
Pravin Santosha Ghongede
|
1829008WL027722
|
Pravin Santosha Ghongede
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923012DF4A5
|
|
Pravin Santosha Ghongede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-019-001/182
(TADALA)
|
1829008000NRG24200920230489464
|
20/09/2023
|
SANGITA SURESH JARATE
|
1829008WL027663
|
SANGITA SURESH JARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012DF4A2
|
|
SANGITA SURESH JARATE
|
()
|
|
4
|
MUL
|
MH-29-008-019-001/410
(TADALA)
|
1829008000NRG24200920230489467
|
20/09/2023
|
Asha Devidas Kolhe
|
1829008WL027663
|
Asha Devidas Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012DF4A3
|
|
Asha Devidas Kolhe
|
()
|
|
5
|
MUL
|
MH-29-008-021-001/66
(UTHALPETH)
|
1829008000NRG24200920230489902
|
20/09/2023
|
Amit Suresh Burande
|
1829008WL027751
|
Amit Suresh Burande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012DF4A4
|
|
Amit Suresh Burande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|