|
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
|
MALWAN
|
MH-05-002-054-001/135
(WAYANGANI)
|
1805002000NRG24170820230027783
|
17/08/2023
|
Prasanna Vinod Sawant
|
1805002WL006109
|
Prasanna Vinod Sawant
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301504A78
|
|
Prasanna Vinod Sawant
|
()
|
|
2
|
MALWAN
|
MH-05-002-054-001/221
(WAYANGANI)
|
1805002000NRG24170820230027784
|
17/08/2023
|
DUKHANDE HARSHAD MOHAN
|
1805002WL006109
|
DUKHANDE HARSHAD MOHAN
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301504A74
|
|
DUKHANDE HARSHAD MOHAN
|
()
|
|
3
|
MALWAN
|
MH-05-002-054-001/243
(WAYANGANI)
|
1805002000NRG24170820230027786
|
17/08/2023
|
SHRIKRISHNA VIJAY WAYANGANKAR
|
1805002WL006109
|
SHRIKRISHNA VIJAY WAYANGANKAR
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301504A75
|
|
SHRIKRISHNA VIJAY WAYANGANKAR
|
()
|
|
4
|
MALWAN
|
MH-05-002-054-001/367
(WAYANGANI)
|
1805002000NRG24170820230027787
|
17/08/2023
|
PRIYANKA TULSHIDAS SAWANT
|
1805002WL006109
|
PRIYANKA TULSHIDAS SAWANT
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301504A77
|
|
PRIYANKA TULSHIDAS SAWANT
|
()
|
|
5
|
MALWAN
|
MH-05-002-054-001/389
(WAYANGANI)
|
1805002000NRG24170820230027792
|
17/08/2023
|
JAYASHRI JAYARAM SALKAR
|
1805002WL006110
|
JAYASHRI JAYARAM SALKAR
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301504A76
|
|
JAYASHRI JAYARAM SALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|