|
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
|
MOHOL
|
MH-13-005-082-001/492
(WAFALE)
|
1813005000NRG22101220220182942
|
26/02/2024
|
SAKHUBAI KALIDAS WAGHMARE
|
1813005WL0029073
|
SAKHUBAI KALIDAS WAGHMARE
|
00045
|
BARB0DBANGA
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
N022401B888D4
|
|
SAKHUBAI KALIDAS WAGHMARE
|
()
|
|
2
|
MOHOL
|
MH-13-005-082-001/492
(WAFALE)
|
1813005000NRG22101220220182944
|
26/02/2024
|
VITTHAL KALIDAS WAGHMARE
|
1813005WL0029075
|
VITTHAL KALIDAS WAGHMARE
|
00045
|
BARB0DBANGA
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
N022401B888D5
|
|
VITTHAL KALIDAS WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
3
|
MOHOL
|
MH-13-005-059-001/410
(DHOKBABULGAON)
|
1813005000NRG22301220220182950
|
26/02/2024
|
JIjabai Bodhiram Pasale
|
1813005WL0029080
|
JIjabai Bodhiram Pasale
|
00048
|
BKID0000719
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N022401B888D6
|
|
JIjabai Bodhiram Pasale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
4
|
MOHOL
|
MH-13-005-040-001/208
(KATEWADI)
|
1813005000NRG22200420230183035
|
26/02/2024
|
VANDANA KERAPPA GAIKWAD
|
1813005WL0029125
|
VANDANA KERAPPA GAIKWAD
|
00048
|
BKID0000721
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N022401B888D7
|
|
VANDANA KERAPPA GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6564
|
6564
|
|
|
|
|
|
|
|