|
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
|
Salekasa
|
MH-33-005-012-001/305
(KOSAMTARRA)
|
1833005000NRG24210720230612843
|
21/07/2023
|
Anusaya Syamrao Masram
|
1833005WL014590
|
Anusaya Syamrao Masram
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230263E25B
|
|
Anusaya Syamrao Masram
|
()
|
|
2
|
Salekasa
|
MH-33-005-012-001/625
(KOSAMTARRA)
|
1833005000NRG24210720230612848
|
21/07/2023
|
Naresh Rama Masram
|
1833005WL014590
|
Naresh Rama Masram
|
00051
|
MAHB0000554
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230263E25C
|
|
Naresh Rama Masram
|
()
|
|
3
|
Salekasa
|
MH-33-005-039-001/187-B
(MANHAGAD)
|
1833005000NRG24210720230612857
|
21/07/2023
|
Rukma Santu Madavi
|
1833005WL014591
|
Rukma Santu Madavi
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E25F
|
|
Rukma Santu Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-006-001/23
(KULARBHATI)
|
1833005000NRG24210720230612822
|
21/07/2023
|
Rajendra G.Madavi
|
1833005WL014589
|
Rajendra G.Madavi
|
00051
|
MAHB0001039
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230263E25E
|
|
Rajendra G.Madavi
|
()
|
|
5
|
Salekasa
|
MH-33-005-039-001/187-A
(MANHAGAD)
|
1833005000NRG24210720230612855
|
21/07/2023
|
Kushalata Santlal Madavi
|
1833005WL014591
|
Kushalata Santlal Madavi
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E25D
|
|
Kushalata Santlal Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|