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
|
MURBAD
|
MH-02-011-002-001/1 (NHAVE)
|
1802011000NRG24010820230465867
|
01/08/2023
|
BHAGWAN DHARMA PAWAR
|
1802011WL020342
|
BHAGWAN DHARMA PAWAR
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000205AF
|
|
BHAGWAN DHARMA PAWAR
|
()
|
2
|
MURBAD
|
MH-02-011-002-001/129 (NHAVE)
|
1802011000NRG24010820230465868
|
01/08/2023
|
KAMAL MANOHAR PAWAR
|
1802011WL020342
|
KAMAL MANOHAR PAWAR
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000205B0
|
|
KAMAL MANOHAR PAWAR
|
()
|
3
|
MURBAD
|
MH-02-011-002-001/195 (NHAVE)
|
1802011000NRG24010820230465869
|
01/08/2023
|
SANDIP MANOHAR PAWAR
|
1802011WL020342
|
SANDIP MANOHAR PAWAR
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000205B2
|
|
SANDIP MANOHAR PAWAR
|
()
|
4
|
MURBAD
|
MH-02-011-002-001/51 (NHAVE)
|
1802011000NRG24010820230465871
|
01/08/2023
|
NATHA VAMAN THAKARE
|
1802011WL020342
|
NATHA VAMAN THAKARE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000205B1
|
|
NATHA VAMAN THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-002-001/40 (NHAVE)
|
1802011000NRG24010820230465870
|
01/08/2023
|
YAMUNA GANESH BHAGARA
|
1802011WL020342
|
YAMUNA GANESH BHAGARA
|
00415
|
SBIN0000292
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000205B3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|