|
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
|
MANGRULPIR
|
MH-32-005-009-001/486
(KASOLA)
|
1832005000NRG24240720230063501
|
24/07/2023
|
devidas jayram londhe
|
1832005WL007445
|
devidas jayram londhe
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ADD956
|
|
devidas jayram londhe
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-009-001/844
(KASOLA)
|
1832005000NRG24240720230063568
|
24/07/2023
|
Savita Ramesh Ladake
|
1832005WL007451
|
Savita Ramesh Ladake
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ADD954
|
|
Savita Ramesh Ladake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-051-001/260
(TAPOWAN)
|
1832005000NRG24240720230063580
|
24/07/2023
|
Vilas Kalanu Tayade
|
1832005WL007453
|
Vilas Kalanu Tayade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ADD957
|
|
Vilas Kalanu Tayade
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-051-002/81
(TAPOWAN)
|
1832005000NRG24240720230063587
|
24/07/2023
|
ujawala triguna namdev godekar
|
1832005WL007453
|
ujawala triguna namdev godekar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ADD953
|
|
ujawala triguna namdev godekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-051-002/41
(TAPOWAN)
|
1832005000NRG24240720230063585
|
24/07/2023
|
Ramrav Rajaram Shinde
|
1832005WL007453
|
Ramrav Rajaram Shinde
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ADD955
|
|
MR RAMRAO RAJARAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|