|
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
|
VELHE
|
MH-10-012-010-001/358
(ANTROLI)
|
1810012000NRG24071120230044730
|
07/11/2023
|
Kavita Prkash Katkar
|
1810012WL010744
|
Kavita Prkash Katkar
|
00051
|
MAHB0000210
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004CD607
|
|
Kavita Prkash Katkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
VELHE
|
MH-10-012-016-001/167
(WANJALE)
|
1810012000NRG24071120230044733
|
07/11/2023
|
Nivruti Shivram Dharapale
|
1810012WL010746
|
Nivruti Shivram Dharapale
|
00051
|
MAHB0001118
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004CD605
|
|
Nivruti Shivram Dharapale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
VELHE
|
MH-10-012-046-001/120
(AMBAWANE)
|
1810012000NRG24071120230044726
|
07/11/2023
|
Ulhas Vasant Medhekar
|
1810012WL010743
|
Ulhas Vasant Medhekar
|
00415
|
SBIN0007129
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004CD606
|
|
MR ULHAS VASANT MEDHEAKR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|