|
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
|
MUDKHED
|
MH-19-009-003-001/101
(KHUJDA)
|
1819009000NRG24170820230308905
|
17/08/2023
|
tarmati vyankati shinde
|
1819009WL025700
|
tarmati vyankati shinde
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015194CA
|
|
tarmati vyankati shinde
|
()
|
|
2
|
MUDKHED
|
MH-19-009-003-001/101
(KHUJDA)
|
1819009000NRG24170820230308904
|
17/08/2023
|
vyankati sambhaji shinde
|
1819009WL025700
|
vyankati sambhaji shinde
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015194C9
|
|
vyankati sambhaji shinde
|
()
|
|
3
|
MUDKHED
|
MH-19-009-031-001/41
(IJALI)
|
1819009000NRG24170820230308908
|
17/08/2023
|
SHIVAJI LAXMAN HATKAR
|
1819009WL025701
|
SHIVAJI LAXMAN HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015194C8
|
|
SHIVAJI LAXMAN HATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MUDKHED
|
MH-19-009-042-001/532
(DONGAON)
|
1819009000NRG24170820230308913
|
17/08/2023
|
NITIN NIVRUTI SONTAKKE
|
1819009WL025703
|
NITIN NIVRUTI SONTAKKE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823015194CB
|
|
MR NITIN NIVRUTTI SONTAKKE
|
()
|
|
5
|
MUDKHED
|
MH-19-009-054-001/84
(PIMPALKAUTHA CHOR)
|
1819009000NRG24170820230308902
|
17/08/2023
|
JAISHREE SANJAY WAGHMARE
|
1819009WL025699
|
JAISHREE SANJAY WAGHMARE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015194CC
|
|
MS JAYSHRI SANJAY WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|