|
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
|
KARANJA
|
MH-32-008-027-001/100
(HIWARA(LAHE))
|
1832008000NRG24081120230107790
|
08/11/2023
|
omkar pundlik raut
|
1832008WL013295
|
omkar pundlik raut
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230064741F
|
|
omkar pundlik raut
|
()
|
|
2
|
KARANJA
|
MH-32-008-027-001/176
(HIWARA(LAHE))
|
1832008000NRG24081120230107791
|
08/11/2023
|
Usha purushottam kalbande
|
1832008WL013295
|
Usha purushottam kalbande
|
00089
|
CBIN0281575
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230064741D
|
Account closed
|
|
|
|
3
|
KARANJA
|
MH-32-008-027-001/319
(HIWARA(LAHE))
|
1832008000NRG24081120230107792
|
08/11/2023
|
shobha bandu mokashe
|
1832008WL013295
|
shobha bandu mokashe
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300647420
|
|
shobha bandu mokashe
|
()
|
|
4
|
KARANJA
|
MH-32-008-027-001/425
(HIWARA(LAHE))
|
1832008000NRG24081120230107796
|
08/11/2023
|
vimala devrao thakare
|
1832008WL013295
|
vimala devrao thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230064741E
|
|
vimala devrao thakare
|
()
|
|
5
|
KARANJA
|
MH-32-008-027-001/584
(HIWARA(LAHE))
|
1832008000NRG24081120230107800
|
08/11/2023
|
Satish Nagorao belkhede
|
1832008WL013295
|
Satish Nagorao belkhede
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300647421
|
|
Satish Nagorao belkhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-32-008-027-001/584
(HIWARA(LAHE))
|
1832008000NRG24081120230107801
|
08/11/2023
|
dhanshri satish belkhede
|
1832008WL013295
|
dhanshri satish belkhede
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300647422
|
|
dhanshri satish belkhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|