|
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
|
NAGBHIR
|
MH-29-005-029-001/253685
(KIRMITI)
|
1829005000NRG24110920230480462
|
11/09/2023
|
UMESH BALAJI DANEKAR
|
1829005WL026407
|
UMESH BALAJI DANEKAR
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009ACCD4
|
|
UMESH BALAJI DANEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-049-001/134
(ALEWAHI)
|
1829005000NRG24110920230481666
|
11/09/2023
|
SANDIP RAMESH LENZE
|
1829005WL026539
|
SANDIP RAMESH LENZE
|
00415
|
SBIN0008984
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923009ACCD3
|
|
MR SANDIP RAMESH LENZE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-049-001/499
(ALEWAHI)
|
1829005000NRG24110920230481672
|
11/09/2023
|
KUNDAN WANRAJ NANNE
|
1829005WL026539
|
KUNDAN WANRAJ NANNE
|
00415
|
SBIN0008984
|
526
|
526
|
Processed
|
10/11/2023
|
|
N0923009ACCD6
|
|
MR KUNDAN VANRAJ NANHE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-049-002/331
(ALEWAHI)
|
1829005000NRG24110920230481686
|
11/09/2023
|
KUNDAN PRABHAKAR MADIWAR
|
1829005WL026539
|
KUNDAN PRABHAKAR MADIWAR
|
00415
|
SBIN0008984
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923009ACCD5
|
|
MR KUNDAN PRABHAKAR MADIWAR
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-064-001/243539
(WADHONA)
|
1829005000NRG24110920230481606
|
11/09/2023
|
NARESH RAMRAO BORKAR
|
1829005WL026532
|
NARESH RAMRAO BORKAR
|
00415
|
SBIN0008984
|
445
|
445
|
Processed
|
10/11/2023
|
|
N0923009ACCD7
|
|
MR NARESH RAMRAO BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2063
|
2063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|