|
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
|
DHULE
|
MH-07-001-137-001/134
(VADJAI)
|
1807001000NRG24201020230146648
|
20/10/2023
|
RANJANA RAVINDRA DEVRE
|
1807001WL012391
|
RANJANA RAVINDRA DEVRE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014AD5AB
|
|
RANJANA RAVINDRA DEVRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-095-001/1066
(BORVIHIR)
|
1807001000NRG24201020230146709
|
20/10/2023
|
Durgesh Ganesh Katakar
|
1807001WL012392
|
Durgesh Ganesh Katakar
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014AD5AD
|
|
Durgesh Ganesh Katakar
|
()
|
|
3
|
DHULE
|
MH-07-001-095-001/322
(BORVIHIR)
|
1807001000NRG24201020230146723
|
20/10/2023
|
Kalpana Kailas Mali
|
1807001WL012392
|
Kalpana Kailas Mali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014AD5AC
|
|
Kalpana Kailas Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-137-001/756
(VADJAI)
|
1807001000NRG24201020230146682
|
20/10/2023
|
Nutan Sayaji Deore
|
1807001WL012391
|
Nutan Sayaji Deore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014AD5AF
|
|
Nutan Sayaji Deore
|
()
|
|
5
|
DHULE
|
MH-07-001-137-001/757
(VADJAI)
|
1807001000NRG24201020230146684
|
20/10/2023
|
PRIYANKA AMOL PATIL
|
1807001WL012391
|
PRIYANKA AMOL PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014AD5AE
|
|
PRIYANKA AMOL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|