|
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
|
AUSA
|
MH-21-005-087-001/556
(CHALBURGA)
|
1821005000NRG24290720230341651
|
29/07/2023
|
GODAVARI BALAJI JADHAV
|
1821005WL018200
|
GODAVARI BALAJI JADHAV
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358653
|
|
GODAVARI BALAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-087-001/214
(CHALBURGA)
|
1821005000NRG24290720230341635
|
29/07/2023
|
mieena balaji salunke
|
1821005WL018200
|
mieena balaji salunke
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358656
|
|
mieena balaji salunke
|
()
|
|
3
|
AUSA
|
MH-21-005-087-001/214-A
(CHALBURGA)
|
1821005000NRG24290720230341680
|
29/07/2023
|
sulochana narsing more
|
1821005WL018201
|
sulochana narsing more
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358655
|
|
sulochana narsing more
|
()
|
|
4
|
AUSA
|
MH-21-005-087-001/78
(CHALBURGA)
|
1821005000NRG24290720230341653
|
29/07/2023
|
salumnke deevshal seerang
|
1821005WL018200
|
salumnke deevshal seerang
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358654
|
|
salumnke deevshal seerang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-063-001/104
(KANHERI)
|
1821005000NRG24280720230339449
|
29/07/2023
|
dalve nilmala balaji
|
1821005WL018079
|
dalve nilmala balaji
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025358657
|
|
MR PRAMESHWAR BALAJI DALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|