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
|
PHULAMBRI
|
MH-15-009-041-001/66 (RANJANGAON)
|
1815009000NRG24270720230408028
|
27/07/2023
|
LANKABAI SOMINATH ADSULE
|
1815009WL022189
|
LANKABAI SOMINATH ADSULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945880312
|
|
LANKABAI SOMINATH ADSULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-056-001/311 (PIMPALGAON WALAN)
|
1815009000NRG24270720230413632
|
27/07/2023
|
ANITA BABASAHEB WAHATULE
|
1815009WL022452
|
ANITA BABASAHEB WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945880309
|
|
ANITA BABASAHEB WAHATULE
|
()
|
3
|
PHULAMBRI
|
MH-15-009-056-001/311 (PIMPALGAON WALAN)
|
1815009000NRG24270720230413631
|
27/07/2023
|
BABASAHEB PARUBA WAHATULE
|
1815009WL022452
|
BABASAHEB PARUBA WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945880310
|
|
BABASAHEB PARUBA WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-010-001/415 (ALAND)
|
1815009000NRG24270720230414412
|
27/07/2023
|
AMOL SUKHADEV CHOPARE
|
1815009WL022478
|
AMOL SUKHADEV CHOPARE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3945880311
|
|
AMOL SUKHADEV CHOPARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|