|
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
|
DHARMABAD
|
MH-19-013-001-001/728
(CHIKNA)
|
1819013000NRG24050920230334771
|
05/09/2023
|
Feroz Sadak Momin
|
1819013WL029561
|
Feroz Sadak Momin
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003D3C08
|
|
Feroz Sadak Momin
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-001-001/728
(CHIKNA)
|
1819013000NRG24050920230334772
|
05/09/2023
|
Masratjaha Feroz Mohamad
|
1819013WL029561
|
Masratjaha Feroz Mohamad
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003D3C0A
|
|
Masratjaha Feroz Mohamad
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-001-001/739
(CHIKNA)
|
1819013000NRG24050920230334773
|
05/09/2023
|
Iliyas Sadak Momin
|
1819013WL029561
|
Iliyas Sadak Momin
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003D3C09
|
|
Iliyas Sadak Momin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-001-001/324
(CHIKNA)
|
1819013000NRG24050920230334768
|
05/09/2023
|
Agbari Sadak Shaikh
|
1819013WL029561
|
Agbari Sadak Shaikh
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003D3C04
|
|
Agbari Sadak Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-011-001/41
(BELGUJRI)
|
1819013000NRG24050920230334818
|
05/09/2023
|
Priyanka Pravin Shinde
|
1819013WL029571
|
Priyanka Pravin Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003D3C07
|
|
Priyanka Pravin Shinde
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-011-001/8
(BELGUJRI)
|
1819013000NRG24050920230334819
|
05/09/2023
|
Sanjay Ramchandar Santarkar
|
1819013WL029571
|
Sanjay Ramchandar Santarkar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003D3C05
|
|
Sanjay Ramchandar Santarkar
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-011-002/304
(BELGUJRI)
|
1819013000NRG24050920230334829
|
05/09/2023
|
Sagarbai Mohan Shinde
|
1819013WL029571
|
Sagarbai Mohan Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003D3C06
|
|
Sagarbai Mohan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|