|
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
|
GADHINGLAJ
|
MH-14-006-070-001/107
(Sambare)
|
1814006000NRG24090820230026284
|
09/08/2023
|
Dyanand Rajaram Patil
|
1814006WL004081
|
Dyanand Rajaram Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AE96F2
|
|
Dyanand Rajaram Patil
|
()
|
|
2
|
GADHINGLAJ
|
MH-14-006-070-001/281
(Sambare)
|
1814006000NRG24090820230026271
|
09/08/2023
|
Karamu Motiram Bardeskar
|
1814006WL004078
|
Karamu Motiram Bardeskar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AE96F3
|
|
Karamu Motiram Bardeskar
|
()
|
|
3
|
GADHINGLAJ
|
MH-14-006-070-001/379
(Sambare)
|
1814006000NRG24090820230026269
|
09/08/2023
|
Shivaji Subrao Patil
|
1814006WL004077
|
Shivaji Subrao Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AE96EF
|
|
Shivaji Subrao Patil
|
()
|
|
4
|
GADHINGLAJ
|
MH-14-006-070-001/415
(Sambare)
|
1814006000NRG24090820230026291
|
09/08/2023
|
Mastr Abhishek Maruti Chavhan
|
1814006WL004083
|
Mastr Abhishek Maruti Chavhan
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AE96F1
|
|
Mastr Abhishek Maruti Chavhan
|
()
|
|
5
|
GADHINGLAJ
|
MH-14-006-070-001/84
(Sambare)
|
1814006000NRG24090820230026277
|
09/08/2023
|
Janabai Tukaram Shinde
|
1814006WL004078
|
Janabai Tukaram Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AE96F0
|
|
Janabai Tukaram Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|