|
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
|
GANGAKHED
|
MH-17-014-058-002/205
(BADWANI)
|
1817014000NRG24120620230066307
|
08/09/2023
|
Ram Dnyanoba Mundhe
|
1817014WL004155
|
Ram Dnyanoba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230124FE02
|
|
Ram Dnyanoba Mundhe
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-058-002/205
(BADWANI)
|
1817014000NRG24210620230097546
|
08/09/2023
|
Ram Dnyanoba Mundhe
|
1817014WL006014
|
Ram Dnyanoba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230124FE00
|
|
Ram Dnyanoba Mundhe
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-058-002/205
(BADWANI)
|
1817014000NRG24260620230115672
|
08/09/2023
|
Ram Dnyanoba Mundhe
|
1817014WL006992
|
Ram Dnyanoba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230124FE01
|
|
Ram Dnyanoba Mundhe
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-058-002/250
(BADWANI)
|
1817014000NRG24300520230027397
|
08/09/2023
|
Anita Lahudas Munde
|
1817014WL001621
|
Anita Lahudas Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230124FDFC
|
|
Anita Lahudas Munde
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-058-002/250
(BADWANI)
|
1817014000NRG24260520230017782
|
08/09/2023
|
Anita Lahudas Munde
|
1817014WL000996
|
Anita Lahudas Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230124FDFD
|
|
Anita Lahudas Munde
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-058-002/250
(BADWANI)
|
1817014000NRG24260520230017783
|
08/09/2023
|
Lahudas Ramrao Munde
|
1817014WL000996
|
Lahudas Ramrao Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230124FDFE
|
|
Lahudas Ramrao Munde
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-058-002/250
(BADWANI)
|
1817014000NRG24300520230027398
|
08/09/2023
|
Lahudas Ramrao Munde
|
1817014WL001621
|
Lahudas Ramrao Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230124FDFF
|
|
Lahudas Ramrao Munde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|