|
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
|
RAMTEK
|
MH-27-004-016-003/899
(Kandri)
|
1827004000NRG24291120230176966
|
29/11/2023
|
DEOKALA JAGDISH GURPHODE
|
1827004WL028273
|
DEOKALA JAGDISH GURPHODE
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230198FD8B
|
|
DEOKALA JAGDISH GURPHODE
|
()
|
|
2
|
RAMTEK
|
MH-27-004-016-003/899
(Kandri)
|
1827004000NRG24291120230176965
|
29/11/2023
|
JAGDISH GAJANAN GURFODE
|
1827004WL028273
|
JAGDISH GAJANAN GURFODE
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230198FD8C
|
|
JAGDISH GAJANAN GURFODE
|
()
|
|
3
|
RAMTEK
|
MH-27-004-017-001/46
(Bilewada)
|
1827004000NRG24291120230177090
|
29/11/2023
|
Kusumbai Ankush Turankar
|
1827004WL028296
|
Kusumbai Ankush Turankar
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD8A
|
|
Kusumbai Ankush Turankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
RAMTEK
|
MH-27-004-034-002/347
(Hivra B.)
|
1827004000NRG24291120230177079
|
29/11/2023
|
Govindrao Dulopasi Inawate
|
1827004WL028294
|
Govindrao Dulopasi Inawate
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD87
|
|
Govindrao Dulopasi Inawate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
RAMTEK
|
MH-27-004-017-001/326
(Bilewada)
|
1827004000NRG24291120230177089
|
29/11/2023
|
SHUBHANGI MANOHAR KHADSE
|
1827004WL028296
|
SHUBHANGI MANOHAR KHADSE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD89
|
|
SHUBHANGI MANOHAR KHADSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RAMTEK
|
MH-27-004-034-002/625
(Hivra B.)
|
1827004000NRG24291120230177080
|
29/11/2023
|
Manohar Govrdhan Saryam
|
1827004WL028294
|
Manohar Govrdhan Saryam
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD88
|
|
Manohar Govrdhan Saryam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|