|
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
|
PARBHANI
|
MH-17-016-108-001/171
(ALAND)
|
1817016000NRG24290820230280473
|
31/08/2023
|
Bhagita Abasaheb Tekale
|
1817016WL016444
|
Bhagita Abasaheb Tekale
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5041299337
|
|
Bhagita Abasaheb Tekale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-108-001/112
(ALAND)
|
1817016000NRG24290820230280448
|
31/08/2023
|
dnyanoba
|
1817016WL016443
|
dnyanoba
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5041299339
|
|
MR DNYANOBA BANSIDHAR TAYNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-134-001/21
(KUMBHARI)
|
1817016000NRG24250820230279337
|
31/08/2023
|
Yeshoda Balasaheb
|
1817016WL016323
|
Yeshoda Balasaheb
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299340
|
|
Yeshoda Balasaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-113-001/158
(NAGAPUR)
|
1817016000NRG24240820230277759
|
31/08/2023
|
Kamalbai Rustumrao Agale
|
1817016WL016173
|
Kamalbai Rustumrao Agale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5041299338
|
|
Kamalbai Rustumrao Agale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|