|
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
|
DEOLI
|
MH-26-005-047-001/111200112
(Esapur)
|
1826005000NRG24070620230024463
|
07/06/2023
|
ANIL SURESHRAO SAWARKAR
|
1826005WL0003293
|
ANIL SURESHRAO SAWARKAR
|
00051
|
MAHB0001822
|
1956
|
1956
|
Processed
|
11/06/2023
|
|
N062300F6D3B4
|
|
ANIL SURESHRAO SAWARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-023-002/1011000224
(Chikhali)
|
1826005000NRG24070620230024501
|
07/06/2023
|
KAMESH JANBAJI LOHVE
|
1826005WL0003303
|
KAMESH JANBAJI LOHVE
|
00540
|
BKID0WAINGB
|
2168
|
2168
|
Processed
|
11/06/2023
|
|
N062300F6D3B2
|
|
KAMESH JANBAJI LOHVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-052-001/133
(Takali D.)
|
1826005000NRG24070620230024244
|
07/06/2023
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL0003254
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300F6D3B3
|
|
BHALCHANDRA RAMCHANDRA DARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5216
|
5216
|
|
|
|
|
|
|
|