|
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
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009000NRG24041020230372892
|
04/10/2023
|
SARJABAI AMBADAS MUNGAL
|
1819009WL035032
|
SARJABAI AMBADAS MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/10/2023
|
|
6130200684
|
|
SARJABAI AMBADAS MUNGAL
|
()
|
|
2
|
MUDKHED
|
MH-19-009-031-001/496
(IJALI)
|
1819009000NRG24041020230372880
|
04/10/2023
|
TAIBAI VISHVAMBAR MUNGAL
|
1819009WL035031
|
TAIBAI VISHVAMBAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/10/2023
|
|
6130200683
|
|
TAIBAI VISHVAMBAR MUNGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24041020230372819
|
04/10/2023
|
RANJANA DAMAJI PAWAR
|
1819009WL035022
|
RANJANA DAMAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
05/10/2023
|
|
6130200687
|
|
RANJANA DAMAJI PAWAR
|
()
|
|
4
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24041020230372814
|
04/10/2023
|
SUREKHA GANGADHAR PAWAR
|
1819009WL035021
|
SUREKHA GANGADHAR PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130200685
|
|
SUREKHA GANGADHAR PAWAR
|
()
|
|
5
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24041020230372815
|
04/10/2023
|
KACHRABAI WAMANRAO PAWAR
|
1819009WL035021
|
KACHRABAI WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130200686
|
|
KACHRABAI WAMANRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|