|
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
|
MURBAD
|
MH-02-011-085-002/13
(BHORANDE)
|
1802011000NRG24061120230562959
|
06/11/2023
|
CHANDRAKANT PILU WAKH
|
1802011WL033165
|
CHANDRAKANT PILU WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430B4F
|
|
CHANDRAKANT PILU WAKH
|
()
|
|
2
|
MURBAD
|
MH-02-011-085-002/28
(BHORANDE)
|
1802011000NRG24061120230562961
|
06/11/2023
|
MALTI KASHINATH WAKH
|
1802011WL033165
|
MALTI KASHINATH WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430B51
|
|
MALTI KASHINATH WAKH
|
()
|
|
3
|
MURBAD
|
MH-02-011-085-005/30
(BHORANDE)
|
1802011000NRG24061120230562968
|
06/11/2023
|
NILESH DHANAJI KEDAR
|
1802011WL033165
|
NILESH DHANAJI KEDAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430B50
|
|
NILESH DHANAJI KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-085-005/30
(BHORANDE)
|
1802011000NRG24061120230562967
|
06/11/2023
|
DHANAJI NARAYAN KEDAR
|
1802011WL033165
|
DHANAJI NARAYAN KEDAR
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430B52
|
|
DHANAJI NARAYAN KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|