|
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
|
MURTIJAPUR
|
MH-23-003-009-003/102
(DAPURA)
|
1823003000NRG24130620230030183
|
13/06/2023
|
Monika Madanrao Pathre
|
1823003WL003793
|
Monika Madanrao Pathre
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECE7B
|
|
Monika Madanrao Pathre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-009-001/34
(DAPURA)
|
1823003000NRG24130620230030130
|
13/06/2023
|
VARSHA SUDHIR SAMDURE
|
1823003WL003789
|
VARSHA SUDHIR SAMDURE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECE77
|
|
VARSHA SUDHIR SAMDURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-037-001/107
(LONSANA)
|
1823003000NRG24130620230030071
|
13/06/2023
|
MAYURI GHANSHYAM MUNDE
|
1823003WL003785
|
MAYURI GHANSHYAM MUNDE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECE79
|
|
MAYURI GHANSHYAM MUNDE
|
()
|
|
4
|
MURTIJAPUR
|
MH-23-003-037-001/57
(LONSANA)
|
1823003000NRG24130620230030078
|
13/06/2023
|
PRABHAKAR NAMDEV WARGHAT
|
1823003WL003785
|
PRABHAKAR NAMDEV WARGHAT
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECE78
|
|
PRABHAKAR NAMDEV WARGHAT
|
()
|
|
5
|
MURTIJAPUR
|
MH-23-003-044-001/1564
(MANA)
|
1823003000NRG24130620230030256
|
13/06/2023
|
MAHANANDA RAHUL SONKUWAR
|
1823003WL003798
|
MAHANANDA RAHUL SONKUWAR
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECE7A
|
|
MAHANANDA RAHUL SONKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|