|
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
|
SHEVGAON
|
MH-09-005-075-001/166
(Shingori)
|
1809005000NRG24061120230257534
|
06/11/2023
|
Vimal Ganpat Chemate
|
1809005WL040717
|
Vimal Ganpat Chemate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300752F82
|
|
Vimal Ganpat Chemate
|
()
|
|
2
|
SHEVGAON
|
MH-09-005-075-001/210
(Shingori)
|
1809005000NRG24061120230257536
|
06/11/2023
|
Shahadev Parasram Thore
|
1809005WL040718
|
Shahadev Parasram Thore
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300752F83
|
|
Shahadev Parasram Thore
|
()
|
|
3
|
SHEVGAON
|
MH-09-005-075-001/87
(Shingori)
|
1809005000NRG24061120230257532
|
06/11/2023
|
Ramrao Dagadu Chavhan
|
1809005WL040716
|
Ramrao Dagadu Chavhan
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300752F80
|
|
Ramrao Dagadu Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-075-001/218
(Shingori)
|
1809005000NRG24061120230257547
|
06/11/2023
|
Narayan Dharmraj Chemate
|
1809005WL040720
|
Narayan Dharmraj Chemate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300752F81
|
|
Narayan Dharmraj Chemate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|