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
|
BULDANA
|
MH-22-001-171-001/797 (CHANDOL)
|
1822001000NRG23080520230227212
|
22/05/2023
|
SHARAD MADHAV HODEKAR
|
1822001WL0037268
|
SHARAD MADHAV HODEKAR
|
00051
|
MAHB0000755
|
768
|
768
|
Processed
|
30/05/2023
|
|
N052303250F9A
|
|
SHARAD MADHAV HODEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-249-001/242 (Dongarkhandala)
|
1822001000NRG23080520230227213
|
22/05/2023
|
RAM DAMOHAR MATRE
|
1822001WL0037269
|
RAM DAMOHAR MATRE
|
00415
|
SBIN0000340
|
1792
|
1792
|
Rejected
|
30/05/2023
|
|
N052303250F99
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-708-003/5 (SAWALA)
|
1822001000NRG23080520230227214
|
22/05/2023
|
VINOD DHONDU KHARE
|
1822001WL0037270
|
VINOD DHONDU KHARE
|
00468
|
UBIN0562653
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
N052303250F98
|
|
VINOD DHONDU KHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-249-001/242 (Dongarkhandala)
|
1822001000NRG23220520230227283
|
22/05/2023
|
RAM DAMOHAR MATRE
|
1822001WL0037316
|
RAM DAMOHAR MATRE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
N052303250F9B
|
|
RAM DAMOHAR MATRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|