|
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-22-007-386-001/216
(KATHORA)
|
1822007000NRG24041020230123924
|
04/10/2023
|
Sachin Dagadu Mhaske
|
1822007WL018192
|
Sachin Dagadu Mhaske
|
00051
|
MAHB0000666
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230017D920
|
|
Sachin Dagadu Mhaske
|
()
|
|
2
|
SHEGAON
|
MH-22-007-386-001/244
(KATHORA)
|
1822007000NRG24041020230123925
|
04/10/2023
|
Samadhan Ramrao Khawale
|
1822007WL018192
|
Samadhan Ramrao Khawale
|
00051
|
MAHB0000666
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230017D924
|
|
Samadhan Ramrao Khawale
|
()
|
|
3
|
SHEGAON
|
MH-22-007-386-001/254
(KATHORA)
|
1822007000NRG24041020230123926
|
04/10/2023
|
Govardhan Ganpat Jumale
|
1822007WL018192
|
Govardhan Ganpat Jumale
|
00051
|
MAHB0000666
|
273
|
273
|
Processed
|
10/11/2023
|
|
N10230017D923
|
|
Govardhan Ganpat Jumale
|
()
|
|
4
|
SHEGAON
|
MH-22-007-386-001/41
(KATHORA)
|
1822007000NRG24041020230123927
|
04/10/2023
|
Ramkrushn Vasudev Jumbale
|
1822007WL018192
|
Ramkrushn Vasudev Jumbale
|
00051
|
MAHB0000666
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230017D921
|
|
Ramkrushn Vasudev Jumbale
|
()
|
|
5
|
SHEGAON
|
MH-22-007-386-001/42
(KATHORA)
|
1822007000NRG24041020230123928
|
04/10/2023
|
Tejas Baburao Jumale
|
1822007WL018192
|
Tejas Baburao Jumale
|
00051
|
MAHB0000666
|
273
|
273
|
Processed
|
10/11/2023
|
|
N10230017D922
|
|
Tejas Baburao Jumale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|