|
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
|
WARORA
|
MH-29-003-030-001/376852
(JAMGAON(KH))
|
1829003000NRG24081120230546196
|
08/11/2023
|
NANDA BABAN PENDAM
|
1829003WL035450
|
NANDA BABAN PENDAM
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123006B4669
|
|
NANDA BABAN PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-055-002/375148
(PINJDURA)
|
1829003000NRG24081120230546205
|
08/11/2023
|
Meera Arjun Soyam
|
1829003WL035452
|
Meera Arjun Soyam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123006B466C
|
|
Meera Arjun Soyam
|
()
|
|
3
|
WARORA
|
MH-29-003-055-002/376388
(PINJDURA)
|
1829003000NRG24081120230546208
|
08/11/2023
|
Basanti Visvnath Chandekar
|
1829003WL035452
|
Basanti Visvnath Chandekar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123006B466D
|
|
Basanti Visvnath Chandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-030-001/376849
(JAMGAON(KH))
|
1829003000NRG24081120230546194
|
08/11/2023
|
CHANDRAKALA SHIVRAM KULMETHE
|
1829003WL035450
|
CHANDRAKALA SHIVRAM KULMETHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123006B466A
|
|
CHANDRAKALA SHIVRAM KULMETHE
|
()
|
|
5
|
WARORA
|
MH-29-003-030-001/376849
(JAMGAON(KH))
|
1829003000NRG24081120230546195
|
08/11/2023
|
RAJU SHIVRAM KULMETHE
|
1829003WL035450
|
RAJU SHIVRAM KULMETHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123006B466B
|
|
RAJU SHIVRAM KULMETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|