|
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
|
Salekasa
|
MH-33-005-015-001/127
(NAVEGAON)
|
1833005000NRG24270420230028508
|
28/04/2023
|
Manisha Maniklal Bisen
|
1833005WL001678
|
Manisha Maniklal Bisen
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N04230213F7E2
|
|
Manisha Maniklal Bisen
|
()
|
|
2
|
Salekasa
|
MH-33-005-015-001/176
(NAVEGAON)
|
1833005000NRG24270420230028509
|
28/04/2023
|
mangalabai Malanrao Thakare
|
1833005WL001678
|
mangalabai Malanrao Thakare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N04230213F7E4
|
|
mangalabai Malanrao Thakare
|
()
|
|
3
|
Salekasa
|
MH-33-005-015-001/269
(NAVEGAON)
|
1833005000NRG24270420230028511
|
28/04/2023
|
Laxwantin Amarchand Maskare
|
1833005WL001678
|
Laxwantin Amarchand Maskare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230213F7E1
|
|
Laxwantin Amarchand Maskare
|
()
|
|
4
|
Salekasa
|
MH-33-005-015-001/63
(NAVEGAON)
|
1833005000NRG24270420230028514
|
28/04/2023
|
Nirmalabai R.Damahe
|
1833005WL001678
|
Nirmalabai R.Damahe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230213F7E3
|
|
Nirmalabai R.Damahe
|
()
|
|
5
|
Salekasa
|
MH-33-005-034-002/260
(BAMNI)
|
1833005000NRG24270420230028516
|
28/04/2023
|
Rupwanti Dasharath Kawade
|
1833005WL001679
|
Rupwanti Dasharath Kawade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230213F7E5
|
|
Rupwanti Dasharath Kawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|