|
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
|
KHULDABAD
|
MH-15-002-004-002/72
(Chincholi)
|
1815002004NRG24240120241166162
|
25/01/2024
|
SANGITABAI SHRIHARI TUPE
|
1815002WL0066255
|
SANGITABAI SHRIHARI TUPE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787017767
|
|
SANGITABAI SHRIHARI TUPE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-004-002/72
(Chincholi)
|
1815002004NRG24240120241166163
|
25/01/2024
|
SANGITABAI SHRIHARI TUPE
|
1815002WL0066255
|
SANGITABAI SHRIHARI TUPE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787017768
|
|
SANGITABAI SHRIHARI TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-003-001/205
(Bhadji)
|
1815002003NRG24240120241166065
|
25/01/2024
|
GITAJALI GAJANN HOLKAR
|
1815002WL0066247
|
GITAJALI GAJANN HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787017769
|
|
GITAJALI GAJANN HOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-023-004/68
(Palasgaon)
|
1815002023NRG24240120241166553
|
25/01/2024
|
Eklavya Raju Sonawane
|
1815002WL0066272
|
Eklavya Raju Sonawane
|
1143
|
MAHG0005104
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
9787017770
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|