|
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
|
SHEGAON
|
MH-22-007-386-001/170
(KATHORA)
|
1822007000NRG24161120230149530
|
16/11/2023
|
Rajesh Narayan Mhaske
|
1822007WL021891
|
Rajesh Narayan Mhaske
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DC6D00
|
|
Rajesh Narayan Mhaske
|
()
|
|
2
|
SHEGAON
|
MH-22-007-386-001/216
(KATHORA)
|
1822007000NRG24161120230149531
|
16/11/2023
|
Sachin Dagadu Mhaske
|
1822007WL021891
|
Sachin Dagadu Mhaske
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DC6CFF
|
|
Sachin Dagadu Mhaske
|
()
|
|
3
|
SHEGAON
|
MH-22-007-386-001/244
(KATHORA)
|
1822007000NRG24161120230149532
|
16/11/2023
|
Samadhan Ramrao Khawale
|
1822007WL021891
|
Samadhan Ramrao Khawale
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DC6CFD
|
|
Samadhan Ramrao Khawale
|
()
|
|
4
|
SHEGAON
|
MH-22-007-386-001/41
(KATHORA)
|
1822007000NRG24161120230149533
|
16/11/2023
|
Ramkrushn Vasudev Jumbale
|
1822007WL021891
|
Ramkrushn Vasudev Jumbale
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DC6CFE
|
|
Ramkrushn Vasudev Jumbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|