|
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
|
Salekasa
|
MH-33-005-021-004/431
(TOYAGONDI)
|
1833005000NRG24210320241383581
|
21/03/2024
|
Sanjit L.Kothare
|
1833005WL0040101
|
Sanjit L.Kothare
|
00540
|
BKID0WAINGB
|
140
|
140
|
Processed
|
25/04/2024
|
|
N032401815CDC
|
|
Sanjit L.Kothare
|
()
|
|
2
|
Salekasa
|
MH-33-005-021-004/443-A
(TOYAGONDI)
|
1833005000NRG24210320241383582
|
21/03/2024
|
Satobai Radhelal Uikey
|
1833005WL0040101
|
Satobai Radhelal Uikey
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
N032401815CDD
|
|
Satobai Radhelal Uikey
|
()
|
|
3
|
Salekasa
|
MH-33-005-021-004/507
(TOYAGONDI)
|
1833005000NRG24210320241383583
|
21/03/2024
|
Ravindra Zaniram Borghare
|
1833005WL0040101
|
Ravindra Zaniram Borghare
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
25/04/2024
|
|
N032401815CDF
|
|
Ravindra Zaniram Borghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-021-004/403
(TOYAGONDI)
|
1833005000NRG24210320241383580
|
21/03/2024
|
Kachrabai Zadu Kunjam
|
1833005WL0040101
|
Kachrabai Zadu Kunjam
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
25/04/2024
|
|
N032401815CDE
|
|
Kachrabai Zadu Kunjam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|