|
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
|
RAMTEK
|
MH-27-004-018-001/228
(Khairi Bijewada)
|
1827004000NRG24131020230145929
|
13/10/2023
|
Devchand Punaram Sahare
|
1827004WL022676
|
Devchand Punaram Sahare
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6528374987
|
|
Devchand Punaram Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAMTEK
|
MH-27-004-015-002/154
(Patgowari)
|
1827004000NRG24131020230145368
|
13/10/2023
|
Mrs. MADHURI DINESH KHANDATE
|
1827004WL022578
|
Mrs. MADHURI DINESH KHANDATE
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
16/10/2023
|
|
6528374990
|
|
Mrs. MADHURI DINESH KHANDATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
RAMTEK
|
MH-27-004-015-001/708
(Patgowari)
|
1827004000NRG24131020230145366
|
13/10/2023
|
SEEMA KAMALDEO MADAVI
|
1827004WL022578
|
SEEMA KAMALDEO MADAVI
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6528374988
|
|
SEEMA KAMALDEO MADAVI
|
()
|
|
4
|
RAMTEK
|
MH-27-004-018-005/119
(Khairi Bijewada)
|
1827004000NRG24131020230145990
|
13/10/2023
|
RAMPRASAD LACHCHIRAM BARBATE
|
1827004WL022678
|
RAMPRASAD LACHCHIRAM BARBATE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6528374989
|
|
RAMPRASAD LACHCHIRAM BARBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|