|
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
|
MALKAPUR
|
MH-22-003-010-001/497
(BELAD))
|
1822003000NRG24200720230069282
|
20/07/2023
|
Samadhan Namdev Ingle
|
1822003WL009834
|
Samadhan Namdev Ingle
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302366A9C
|
|
Samadhan Namdev Ingle
|
()
|
|
2
|
MALKAPUR
|
MH-22-003-010-001/857
(BELAD))
|
1822003000NRG24200720230069286
|
20/07/2023
|
Jaya Ramesh Ingale
|
1822003WL009834
|
Jaya Ramesh Ingale
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302366A9B
|
|
Jaya Ramesh Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALKAPUR
|
MH-22-003-896-002/451
(ZODGA)
|
1822003000NRG24200720230069319
|
20/07/2023
|
sandip rajendra waghmare
|
1822003WL009838
|
sandip rajendra waghmare
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366A9D
|
|
MR SANDIP RAJENDRA WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MALKAPUR
|
MH-22-003-896-002/491
(ZODGA)
|
1822003000NRG24200720230069320
|
20/07/2023
|
baliram ramdas chavhan
|
1822003WL009838
|
baliram ramdas chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302366A99
|
|
baliram ramdas chavhan
|
()
|
|
5
|
MALKAPUR
|
MH-22-003-896-002/491
(ZODGA)
|
1822003000NRG24200720230069321
|
20/07/2023
|
indubai baliram chavhan
|
1822003WL009838
|
indubai baliram chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302366A9A
|
|
indubai baliram chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|