|
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
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24091120230719976
|
05/02/2024
|
AAJAY KOITIK DIDORE
|
1815009WL0041789
|
AAJAY KOITIK DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003663BD
|
|
MR AJAY KAUTIKRAO DIDORE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24161020230646688
|
05/02/2024
|
AAJAY KOITIK DIDORE
|
1815009WL0036979
|
AAJAY KOITIK DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003663BC
|
|
MR AJAY KAUTIKRAO DIDORE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24191120230751225
|
05/02/2024
|
AAJAY KOITIK DIDORE
|
1815009WL0043512
|
AAJAY KOITIK DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003663BE
|
|
MR AJAY KAUTIKRAO DIDORE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24281220231007312
|
05/02/2024
|
AAJAY KOITIK DIDORE
|
1815009WL0056587
|
AAJAY KOITIK DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003663BF
|
|
MR AJAY KAUTIKRAO DIDORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-058-001/127
(PIMPALGAON GANGDEV)
|
1815009000NRG24120120241099070
|
05/02/2024
|
SUMITRA VISHNU KAKDE
|
1815009WL0062035
|
SUMITRA VISHNU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003663BB
|
|
SUMITRA VISHNU KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|