|
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
|
POMBHURNA
|
MH-29-016-006-001/254370
(Ghanoti tukum)
|
1829016000NRG24270620230319590
|
27/06/2023
|
RUMITA VIJAY GAWHARE
|
1829016WL012427
|
RUMITA VIJAY GAWHARE
|
00176
|
IDIB000P071
|
576
|
576
|
Processed
|
28/06/2023
|
|
2826723536
|
|
RUMITA VIJAY GAWHARE
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-006-001/256049
(Ghanoti tukum)
|
1829016000NRG24270620230319784
|
27/06/2023
|
KALABAI TULSHIRAM PIPARE
|
1829016WL012427
|
KALABAI TULSHIRAM PIPARE
|
00176
|
IDIB000P071
|
561
|
561
|
Processed
|
28/06/2023
|
|
2826723537
|
|
KALABAI TULSHIRAM PIPARE
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-011-001/258730
(Chek Hattibodi)
|
1829016000NRG24270620230312224
|
27/06/2023
|
YOGITA CHHATTRAPATI CHAUDHARI
|
1829016WL012320
|
YOGITA CHHATTRAPATI CHAUDHARI
|
00176
|
IDIB000P071
|
690
|
690
|
Processed
|
28/06/2023
|
|
2826723538
|
|
YOGITA CHHATTRAPATI CHAUDHARI
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-011-001/258739
(Chek Hattibodi)
|
1829016000NRG24270620230312232
|
27/06/2023
|
Pornima maroti petkule
|
1829016WL012320
|
Pornima maroti petkule
|
00176
|
IDIB000P071
|
720
|
720
|
Processed
|
28/06/2023
|
|
2826723535
|
|
Pornima maroti petkule
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-011-003/258756
(Chek Hattibodi)
|
1829016000NRG24270620230312273
|
27/06/2023
|
KAPIL RAMDAS DHOLE
|
1829016WL012320
|
KAPIL RAMDAS DHOLE
|
00176
|
IDIB000P071
|
930
|
930
|
Processed
|
28/06/2023
|
|
2826723539
|
|
KAPIL RAMDAS DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3477
|
3477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3477
|
3477
|
|
|
|
|
|
|
|