|
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
|
Tiroda
|
MH-33-002-032-001/170
(INDORA (KHU.))
|
1833002000NRG24161120230735610
|
16/11/2023
|
RINA MAHENDRA RAUT
|
1833002WL026560
|
RINA MAHENDRA RAUT
|
00045
|
BARB0DBCHIK
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112300DD59B8
|
|
RINA MAHENDRA RAUT
|
()
|
|
2
|
Tiroda
|
MH-33-002-032-001/24
(INDORA (KHU.))
|
1833002000NRG24161120230735613
|
16/11/2023
|
GANESH TULARAM SURSAUT
|
1833002WL026560
|
GANESH TULARAM SURSAUT
|
00045
|
BARB0DBCHIK
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112300DD59BA
|
|
GANESH TULARAM SURSAUT
|
()
|
|
3
|
Tiroda
|
MH-33-002-032-001/320
(INDORA (KHU.))
|
1833002000NRG24161120230735776
|
16/11/2023
|
DINESH YADORAO SONEWANE
|
1833002WL026577
|
DINESH YADORAO SONEWANE
|
00045
|
BARB0DBCHIK
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112300DD59B7
|
|
DINESH YADORAO SONEWANE
|
()
|
|
4
|
Tiroda
|
MH-33-002-032-001/760
(INDORA (KHU.))
|
1833002000NRG24161120230735621
|
16/11/2023
|
SHALU SUNIL AMBULE
|
1833002WL026560
|
SHALU SUNIL AMBULE
|
00045
|
BARB0DBCHIK
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112300DD59B9
|
|
SHALU SUNIL AMBULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
5
|
Tiroda
|
MH-33-002-032-001/777
(INDORA (KHU.))
|
1833002000NRG24161120230735622
|
16/11/2023
|
VILASH JAYDEV CHICHAME
|
1833002WL026560
|
VILASH JAYDEV CHICHAME
|
00468
|
UBIN0559431
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112300DD59BC
|
|
VILASH JAYDEV CHICHAME
|
()
|
|
6
|
Tiroda
|
MH-33-002-032-001/825
(INDORA (KHU.))
|
1833002000NRG24161120230735739
|
16/11/2023
|
MINA KAILASH SURYAVANSHI
|
1833002WL026572
|
MINA KAILASH SURYAVANSHI
|
00468
|
UBIN0559431
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112300DD59BB
|
|
MINA KAILASH SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9920
|
9920
|
|
|
|
|
|
|
|