|
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
|
DHULE
|
MH-07-001-097-001/124
(BORKUND)
|
1807001000NRG24180820230100528
|
18/08/2023
|
PUSHPABAI DIGAMBAR PATIL
|
1807001WL008279
|
PUSHPABAI DIGAMBAR PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016F54B4
|
|
PUSHPABAI DIGAMBAR PATIL
|
()
|
|
2
|
DHULE
|
MH-07-001-097-001/154
(BORKUND)
|
1807001000NRG24180820230100530
|
18/08/2023
|
SHOBHABAI PRAKASH PATIL
|
1807001WL008279
|
SHOBHABAI PRAKASH PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016F54B5
|
|
SHOBHABAI PRAKASH PATIL
|
()
|
|
3
|
DHULE
|
MH-07-001-097-001/545
(BORKUND)
|
1807001000NRG24180820230100535
|
18/08/2023
|
DEVIDAS HANUMANT PATIL
|
1807001WL008279
|
DEVIDAS HANUMANT PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016F54B3
|
|
DEVIDAS HANUMANT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-131-001/1611
(LAMKANI)
|
1807001000NRG24180820230100040
|
18/08/2023
|
Sunita Vishal Bachav
|
1807001WL008222
|
Sunita Vishal Bachav
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016F54B6
|
|
Sunita Vishal Bachav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-097-001/156
(BORKUND)
|
1807001000NRG24180820230100532
|
18/08/2023
|
Rekhabai Anila Pawar
|
1807001WL008279
|
Rekhabai Anila Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016F54B7
|
|
Rekhabai Anila Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|