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
|
SHEGAON
|
MH-22-007-386-001/170 (KATHORA)
|
1822007000NRG24311020230141634
|
31/10/2023
|
Rajesh Narayan Mhaske
|
1822007WL020812
|
Rajesh Narayan Mhaske
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301EF0D68
|
|
Rajesh Narayan Mhaske
|
()
|
2
|
SHEGAON
|
MH-22-007-386-001/216 (KATHORA)
|
1822007000NRG24311020230141636
|
31/10/2023
|
Sachin Dagadu Mhaske
|
1822007WL020812
|
Sachin Dagadu Mhaske
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF0D67
|
|
Sachin Dagadu Mhaske
|
()
|
3
|
SHEGAON
|
MH-22-007-386-001/244 (KATHORA)
|
1822007000NRG24311020230141637
|
31/10/2023
|
Samadhan Ramrao Khawale
|
1822007WL020812
|
Samadhan Ramrao Khawale
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301EF0D65
|
|
Samadhan Ramrao Khawale
|
()
|
4
|
SHEGAON
|
MH-22-007-386-001/41 (KATHORA)
|
1822007000NRG24311020230141638
|
31/10/2023
|
Ramkrushn Vasudev Jumbale
|
1822007WL020812
|
Ramkrushn Vasudev Jumbale
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF0D66
|
|
Ramkrushn Vasudev Jumbale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|