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
|
ARMORI
|
MH-30-002-239-001/6 (KURUNDI MAL)
|
1830002000NRG23110420230570080
|
12/04/2023
|
Shila Ramchandra Gedam
|
1830002WL0037868
|
Shila Ramchandra Gedam
|
00048
|
BKID0009641
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
N042300FDEE74
|
|
Shila Ramchandra Gedam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-054-001/282 (BORICHAK)
|
1830002000NRG23110420230570077
|
12/04/2023
|
Devarao Eknath Kosare
|
1830002WL0037867
|
Devarao Eknath Kosare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/05/2023
|
|
N042300FDEE72
|
|
Devarao Eknath Kosare
|
()
|
3
|
ARMORI
|
MH-30-002-054-001/282 (BORICHAK)
|
1830002000NRG23110420230570078
|
12/04/2023
|
Urmila Devarao Kosare
|
1830002WL0037867
|
Urmila Devarao Kosare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/05/2023
|
|
N042300FDEE73
|
|
Urmila Devarao Kosare
|
()
|
4
|
ARMORI
|
MH-30-002-054-001/284 (BORICHAK)
|
1830002000NRG23110420230570079
|
12/04/2023
|
Sangita Bhaktdas Raut
|
1830002WL0037867
|
Sangita Bhaktdas Raut
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
10/05/2023
|
|
N042300FDEE75
|
|
Sangita Bhaktdas Raut
|
()
|
5
|
ARMORI
|
MH-30-002-439-005/17 (WADADHA)
|
1830002000NRG23110420230570085
|
12/04/2023
|
Vanita Dilip Atram
|
1830002WL0037871
|
Vanita Dilip Atram
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
N042300FDEE71
|
|
Vanita Dilip Atram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4642
|
4642
|
|
|
|
|
|
|
|