|
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
|
Salekasa
|
MH-33-005-011-002/103
(KOTRA)
|
1833005000NRG24310120240914756
|
02/02/2024
|
Shyamrao Margaye
|
1833005WL0032066
|
Shyamrao Margaye
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
N022400094C2B
|
|
Shyamrao Margaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-011-002/68
(KOTRA)
|
1833005000NRG24310120240914755
|
02/02/2024
|
Ambarlal Goma Chute
|
1833005WL0032066
|
Ambarlal Goma Chute
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
N022400094C2A
|
|
Ambarlal Goma Chute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-005-001/200
(KAVRABAND)
|
1833005000NRG24310120240914732
|
02/02/2024
|
Arvinkumar Gajanand Mankar
|
1833005WL0032065
|
Arvinkumar Gajanand Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N022400094BBA
|
|
Arvinkumar Gajanand Mankar
|
()
|
|
4
|
Salekasa
|
MH-33-005-005-001/200
(KAVRABAND)
|
1833005000NRG24310120240914733
|
02/02/2024
|
Arvinkumar Gajanand Mankar
|
1833005WL0032065
|
Arvinkumar Gajanand Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N022400094BBB
|
|
Arvinkumar Gajanand Mankar
|
()
|
|
5
|
Salekasa
|
MH-33-005-005-001/320
(KAVRABAND)
|
1833005000NRG24310120240914734
|
02/02/2024
|
Lina Wankatrao Meshram
|
1833005WL0032065
|
Lina Wankatrao Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N022400094BBD
|
|
Lina Wankatrao Meshram
|
()
|
|
6
|
Salekasa
|
MH-33-005-005-002/665
(KAVRABAND)
|
1833005000NRG24310120240914736
|
02/02/2024
|
Laxvanti Mandas Lilhare
|
1833005WL0032065
|
Laxvanti Mandas Lilhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N022400094C2C
|
|
Laxvanti Mandas Lilhare
|
()
|
|
7
|
Salekasa
|
MH-33-005-005-004/145
(KAVRABAND)
|
1833005000NRG24310120240914735
|
02/02/2024
|
Duleswari Mohajare
|
1833005WL0032065
|
Duleswari Mohajare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N022400094BBC
|
|
Duleswari Mohajare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12593
|
12593
|
|
|
|
|
|
|
|