|
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
|
DAUND
|
MH-10-007-035-001/661
(KHOR)
|
1810007000NRG24140820230026891
|
14/08/2023
|
DEVIDAS BABURAO KALE
|
1810007WL006016
|
DEVIDAS BABURAO KALE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301192F58
|
|
DEVIDAS BABURAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DAUND
|
MH-10-007-034-001/67
(KHANOTA)
|
1810007000NRG24140820230026990
|
14/08/2023
|
CHAYA VIJAY SHELKE
|
1810007WL006037
|
CHAYA VIJAY SHELKE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301192F54
|
|
CHAYA VIJAY SHELKE
|
()
|
|
3
|
DAUND
|
MH-10-007-046-001/18
(NAYGAON)
|
1810007000NRG24140820230026915
|
14/08/2023
|
JAISRI DEVIDAS PALEKAR
|
1810007WL006024
|
JAISRI DEVIDAS PALEKAR
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301192F55
|
|
JAISRI DEVIDAS PALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DAUND
|
MH-10-007-020-001/251
(HATWALAN)
|
1810007000NRG24140820230026890
|
14/08/2023
|
Kusum Ramdas Ubale
|
1810007WL006015
|
Kusum Ramdas Ubale
|
00051
|
MAHB0001080
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301192F56
|
|
Kusum Ramdas Ubale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DAUND
|
MH-10-007-042-001/240
(MALAD)
|
1810007000NRG24140820230026894
|
14/08/2023
|
BHAGWAN HANUMANT ZENDE
|
1810007WL006017
|
BHAGWAN HANUMANT ZENDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301192F57
|
|
BHAGWAN HANUMANT ZENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|