|
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
|
NANDED
|
MH-19-001-086-001/181
(MARKAND)
|
1819001000NRG24021220230443734
|
02/12/2023
|
CHANDRAKANT KAMAJIRAO LAMDADE
|
1819001WL044200
|
CHANDRAKANT KAMAJIRAO LAMDADE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983530
|
|
CHANDRAKANT KAMAJIRAO LAMDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-086-001/339
(MARKAND)
|
1819001000NRG24021220230443762
|
02/12/2023
|
VIJAYKUMAR SHIVAJIRAO YEWALE
|
1819001WL044200
|
VIJAYKUMAR SHIVAJIRAO YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983526
|
|
VIJAYKUMAR SHIVAJIRAO YEWALE
|
()
|
|
3
|
NANDED
|
MH-19-001-086-001/8
(MARKAND)
|
1819001000NRG24021220230443770
|
02/12/2023
|
RAHUL RAMJI BHORGE
|
1819001WL044200
|
RAHUL RAMJI BHORGE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983527
|
|
RAHUL RAMJI BHORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-086-001/285
(MARKAND)
|
1819001000NRG24021220230443753
|
02/12/2023
|
PUNDLIK TARAM YEWALE
|
1819001WL044200
|
PUNDLIK TARAM YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983529
|
|
PUNDLIK TARAM YEWALE
|
()
|
|
5
|
NANDED
|
MH-19-001-086-001/285
(MARKAND)
|
1819001000NRG24021220230443754
|
02/12/2023
|
SUREKHA PUNDLIK YEVALE
|
1819001WL044200
|
SUREKHA PUNDLIK YEVALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983528
|
|
SUREKHA PUNDLIK YEVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|