|
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
|
Goregaon
|
MH-33-003-009-001/579
(TUMKHEDA (BK.))
|
1833003000NRG24040920230672222
|
05/09/2023
|
asaram ravji sonwane
|
1833003WL020286
|
asaram ravji sonwane
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300454A0C
|
|
asaram ravji sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Goregaon
|
MH-33-003-039-001/219
(MHASHAGAON)
|
1833003000NRG24040920230670860
|
05/09/2023
|
Alka Manoj Malkam
|
1833003WL020141
|
Alka Manoj Malkam
|
00051
|
MAHB0000503
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300454A0D
|
|
Alka Manoj Malkam
|
()
|
|
3
|
Goregaon
|
MH-33-003-039-001/385
(MHASHAGAON)
|
1833003000NRG24040920230670882
|
05/09/2023
|
Laldash Jaipal Sahare
|
1833003WL020142
|
Laldash Jaipal Sahare
|
00051
|
MAHB0000503
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300454A0E
|
|
Laldash Jaipal Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
Goregaon
|
MH-33-003-025-001/125
(PALEWADA)
|
1833003000NRG24040920230672211
|
05/09/2023
|
Durgesh Faganu Bagale
|
1833003WL020285
|
Durgesh Faganu Bagale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092300454A10
|
|
Durgesh Faganu Bagale
|
()
|
|
5
|
Goregaon
|
MH-33-003-039-001/77
(MHASHAGAON)
|
1833003000NRG24040920230670887
|
05/09/2023
|
Gunwanta Gunilal Shendre
|
1833003WL020142
|
Gunwanta Gunilal Shendre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300454A0F
|
|
Gunwanta Gunilal Shendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7520
|
7520
|
|
|
|
|
|
|
|