|
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
|
MAREGAON
|
MH-25-018-117-001/13
(KOSARA (SA))
|
1825018000NRG24010920230397416
|
01/09/2023
|
bebibai jawade
|
1825018WL043344
|
bebibai jawade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230277990E
|
|
bebibai jawade
|
()
|
|
2
|
MAREGAON
|
MH-25-018-117-001/203
(KOSARA (SA))
|
1825018000NRG24010920230397419
|
01/09/2023
|
ASHA MESHRAM
|
1825018WL043344
|
ASHA MESHRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230277990F
|
|
ASHA MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-015-001/110
(VANOJADEVI)
|
1825018000NRG24010920230397423
|
01/09/2023
|
YUVRAJ KALE
|
1825018WL043345
|
YUVRAJ KALE
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302779911
|
|
MR YUVRAJ MAHADEV KALE
|
()
|
|
4
|
MAREGAON
|
MH-25-018-015-001/461
(VANOJADEVI)
|
1825018000NRG24010920230397424
|
01/09/2023
|
DIPAK SAMBHA ATRAM
|
1825018WL043345
|
DIPAK SAMBHA ATRAM
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302779912
|
|
MR DIPAK SAMBHAJI ATRAM
|
()
|
|
5
|
MAREGAON
|
MH-25-018-015-001/461
(VANOJADEVI)
|
1825018000NRG24010920230397425
|
01/09/2023
|
VIJAYKALA DIPAK ATRAM
|
1825018WL043345
|
VIJAYKALA DIPAK ATRAM
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302779910
|
|
MRS MIRA SAMBA ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|