|
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
|
Selu
|
MH-17-011-085-001/125
(KEMAPUR)
|
1817011000NRG24261220230574835
|
26/12/2023
|
Meera Prabhakar Gutthe
|
1817011WL034321
|
Meera Prabhakar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980FBD
|
|
Meera Prabhakar Gutthe
|
()
|
|
2
|
Selu
|
MH-17-011-085-001/131
(KEMAPUR)
|
1817011000NRG24261220230574840
|
26/12/2023
|
Kavita Gajanan Kendre
|
1817011WL034321
|
Kavita Gajanan Kendre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980FBA
|
|
Kavita Gajanan Kendre
|
()
|
|
3
|
Selu
|
MH-17-011-085-001/172
(KEMAPUR)
|
1817011000NRG24261220230574860
|
26/12/2023
|
Anita Mahadev Sarok
|
1817011WL034321
|
Anita Mahadev Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980FBB
|
|
Anita Mahadev Sarok
|
()
|
|
4
|
Selu
|
MH-17-011-085-001/209
(KEMAPUR)
|
1817011000NRG24261220230574867
|
26/12/2023
|
Sangita Nandkishor Gutthe
|
1817011WL034321
|
Sangita Nandkishor Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980FBC
|
|
Sangita Nandkishor Gutthe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-085-001/140
(KEMAPUR)
|
1817011000NRG24261220230574848
|
26/12/2023
|
USHA NAMDEV
|
1817011WL034321
|
USHA NAMDEV
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980FBE
|
|
USHA NAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|