|
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
|
BARSHI
|
MH-13-002-130-001/733
(SHELGAON )
|
1813002000NRG24140720230027114
|
17/07/2023
|
RAJENDRA VISHNU DEVKAR
|
1813002WL0003948
|
RAJENDRA VISHNU DEVKAR
|
00048
|
BKID0000742
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
N07230221C09E
|
|
RAJENDRA VISHNU DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-045-001/125
(JAMGAON (P))
|
1813002000NRG24140720230027264
|
17/07/2023
|
Shahnaj Bashir Tamboli
|
1813002WL0003961
|
Shahnaj Bashir Tamboli
|
00051
|
MAHB0000572
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
N07230221C0A0
|
|
Shahnaj Bashir Tamboli
|
()
|
|
3
|
BARSHI
|
MH-13-002-102-001/172
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24140720230027112
|
17/07/2023
|
SAVITRA SHAHAJI PAWAR
|
1813002WL0003947
|
SAVITRA SHAHAJI PAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
N07230221C09F
|
|
SAVITRA SHAHAJI PAWAR
|
()
|
|
4
|
BARSHI
|
MH-13-002-102-001/408
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24140720230027113
|
17/07/2023
|
LALITA RAMESHWAR RATHOD
|
1813002WL0003947
|
LALITA RAMESHWAR RATHOD
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
N07230221C0A2
|
|
LALITA RAMESHWAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-089-001/361
(MANEGAON)
|
1813002000NRG24140720230027265
|
17/07/2023
|
CHANGDEO DNANDEO DAKE
|
1813002WL0003962
|
CHANGDEO DNANDEO DAKE
|
00089
|
CBIN0281018
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
N07230221C0A1
|
|
CHANGDEO DNANDEO DAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8388
|
8388
|
|
|
|
|
|
|
|