|
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
|
PAITHAN
|
MH-15-006-099-001/104
(KHERDA)
|
1815006000NRG24080720230319810
|
08/07/2023
|
GANGUBAI RAMESHWAR GHADGE
|
1815006WL017625
|
GANGUBAI RAMESHWAR GHADGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
N072300FB4045
|
|
GANGUBAI RAMESHWAR GHADGE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-099-001/32
(KHERDA)
|
1815006000NRG24080720230319830
|
08/07/2023
|
KANTABAI NANASAHEB MORE
|
1815006WL017625
|
KANTABAI NANASAHEB MORE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
N072300FB404A
|
|
KANTABAI NANASAHEB MORE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-099-001/34
(KHERDA)
|
1815006000NRG24080720230319832
|
08/07/2023
|
DWARKABAI PRALHAD MORE
|
1815006WL017625
|
DWARKABAI PRALHAD MORE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
N072300FB4048
|
|
DWARKABAI PRALHAD MORE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-099-001/62
(KHERDA)
|
1815006000NRG24080720230319845
|
08/07/2023
|
KAMALBAI BADRINATH SHINDE
|
1815006WL017625
|
KAMALBAI BADRINATH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
N072300FB4047
|
|
KAMALBAI BADRINATH SHINDE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-099-001/841
(KHERDA)
|
1815006000NRG24080720230319854
|
08/07/2023
|
HASINABEE MUBARAK SHAIKH
|
1815006WL017625
|
HASINABEE MUBARAK SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
N072300FB4049
|
|
HASINABEE MUBARAK SHAIKH
|
()
|
|
6
|
PAITHAN
|
MH-15-006-099-001/89
(KHERDA)
|
1815006000NRG24080720230319862
|
08/07/2023
|
KADAR BURHAN PATHAN
|
1815006WL017625
|
KADAR BURHAN PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
N072300FB404B
|
|
KADAR BURHAN PATHAN
|
()
|
|
7
|
PAITHAN
|
MH-15-006-099-001/97
(KHERDA)
|
1815006000NRG24080720230319870
|
08/07/2023
|
VANDANABAI BHUJANGA SHINDE
|
1815006WL017625
|
VANDANABAI BHUJANGA SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
N072300FB4046
|
|
VANDANABAI BHUJANGA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|