|
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
|
MALWAN
|
MH-05-002-051-001/120
(VARCHI_GURAMWADI)
|
1805002000NRG24220320240076123
|
22/03/2024
|
PRANALI PRASAD FANSEKAR
|
1805002WL0017948
|
PRANALI PRASAD FANSEKAR
|
00051
|
MAHB0000355
|
1365
|
0
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-051-001/120
(VARCHI_GURAMWADI)
|
1805002000NRG24220320240076122
|
22/03/2024
|
PRASAD SONU FANSEKAR
|
1805002WL0017948
|
PRASAD SONU FANSEKAR
|
00051
|
MAHB0000355
|
1365
|
0
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24220320240076124
|
22/03/2024
|
s s loke
|
1805002WL0017948
|
s s loke
|
00051
|
MAHB0000355
|
1092
|
0
|
|
|
|
|
|
|
|
|
4
|
MALWAN
|
MH-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24220320240076125
|
22/03/2024
|
SUNITA SANJAY LOKE
|
1805002WL0017948
|
SUNITA SANJAY LOKE
|
00051
|
MAHB0000355
|
1092
|
0
|
|
|
|
|
|
|
|
|
5
|
MALWAN
|
MH-05-002-051-002/369
(VARCHI_GURAMWADI)
|
1805002000NRG24220320240076127
|
22/03/2024
|
KRANTI SHANKAR NARE
|
1805002WL0017948
|
KRANTI SHANKAR NARE
|
00051
|
MAHB0000355
|
1092
|
0
|
|
|
|
|
|
|
|
|
6
|
MALWAN
|
MH-05-002-051-002/369
(VARCHI_GURAMWADI)
|
1805002000NRG24220320240076126
|
22/03/2024
|
SHANKAR MAHADEV NARE
|
1805002WL0017948
|
SHANKAR MAHADEV NARE
|
00051
|
MAHB0000355
|
1092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
0
|
|
|
|
|
|
|
|