|
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
|
WARORA
|
MH-29-003-051-001/369116
(TUMGAON)
|
1829003000NRG24021120230539395
|
02/11/2023
|
DHANRAJ DOMA PUNWATKAR
|
1829003WL034551
|
DHANRAJ DOMA PUNWATKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000215E3
|
|
DHANRAJ DOMA PUNWATKAR
|
()
|
|
2
|
WARORA
|
MH-29-003-051-001/369424
(TUMGAON)
|
1829003000NRG24021120230539397
|
02/11/2023
|
Ramaji Vitthal Gavande
|
1829003WL034551
|
Ramaji Vitthal Gavande
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000215E4
|
|
Ramaji Vitthal Gavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-042-001/367135
(KOSARSAR)
|
1829003000NRG24021120230539442
|
02/11/2023
|
Vedanti Waman Dakhore
|
1829003WL034553
|
Vedanti Waman Dakhore
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000215E5
|
|
MS VEDANTI WAMAN DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-042-001/369238
(KOSARSAR)
|
1829003000NRG24021120230539445
|
02/11/2023
|
Sonal Moreshwar Naitam
|
1829003WL034553
|
Sonal Moreshwar Naitam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000215E2
|
|
Sonal Moreshwar Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|