|
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
|
RAJAPUR
|
MH-04-009-029-001/165
(Kajirda)
|
1804009000NRG24130720230027095
|
13/07/2023
|
SHASHIKANT DATTARAM ARDE
|
1804009WL005835
|
SHASHIKANT DATTARAM ARDE
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301766C87
|
|
SHASHIKANT DATTARAM ARDE
|
()
|
|
2
|
RAJAPUR
|
MH-04-009-029-002/171
(Kajirda)
|
1804009000NRG24130720230027099
|
13/07/2023
|
RAJASHREE DASHRATH GHAG
|
1804009WL005835
|
RAJASHREE DASHRATH GHAG
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N072301766C83
|
|
RAJASHREE DASHRATH GHAG
|
()
|
|
3
|
RAJAPUR
|
MH-04-009-037-001/22
(Kolamb)
|
1804009000NRG24130720230027101
|
13/07/2023
|
daulat tukaram rane
|
1804009WL005836
|
daulat tukaram rane
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N072301766C84
|
|
daulat tukaram rane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
RAJAPUR
|
MH-04-009-081-001/65
(Shil)
|
1804009000NRG24130720230027104
|
13/07/2023
|
Vijay Mahadev Bait
|
1804009WL005837
|
Vijay Mahadev Bait
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N072301766C86
|
|
Vijay Mahadev Bait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
RAJAPUR
|
MH-04-009-037-001/35
(Kolamb)
|
1804009000NRG24130720230027102
|
13/07/2023
|
DATTRAM NANA SUTAR
|
1804009WL005836
|
DATTRAM NANA SUTAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N072301766C85
|
|
DATTRAM NANA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|