|
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
|
SHIRUR
|
MH-10-006-066-001/123
(PIMPERKHED)
|
1810006000NRG24161120230047169
|
16/11/2023
|
Anna Gorksh Chavhan
|
1810006WL011382
|
Anna Gorksh Chavhan
|
00051
|
MAHB0001912
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300DE2B1F
|
|
Anna Gorksh Chavhan
|
()
|
|
2
|
SHIRUR
|
MH-10-006-066-001/58-A
(PIMPERKHED)
|
1810006000NRG24161120230047167
|
16/11/2023
|
Aparna Sachin Borhade
|
1810006WL011381
|
Aparna Sachin Borhade
|
00051
|
MAHB0001912
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
N112300DE2B1C
|
|
Aparna Sachin Borhade
|
()
|
|
3
|
SHIRUR
|
MH-10-006-066-001/58-A
(PIMPERKHED)
|
1810006000NRG24161120230047168
|
16/11/2023
|
Bhimabai kondibhau Borhade
|
1810006WL011381
|
Bhimabai kondibhau Borhade
|
00051
|
MAHB0001912
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
N112300DE2B1E
|
|
Bhimabai kondibhau Borhade
|
()
|
|
4
|
SHIRUR
|
MH-10-006-066-001/58-A
(PIMPERKHED)
|
1810006000NRG24161120230047165
|
16/11/2023
|
Kondibhau Bala Borhade
|
1810006WL011381
|
Kondibhau Bala Borhade
|
00051
|
MAHB0001912
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
N112300DE2B1B
|
|
Kondibhau Bala Borhade
|
()
|
|
5
|
SHIRUR
|
MH-10-006-066-001/58-A
(PIMPERKHED)
|
1810006000NRG24161120230047166
|
16/11/2023
|
Sachin Kondibhau Borhade
|
1810006WL011381
|
Sachin Kondibhau Borhade
|
00051
|
MAHB0001912
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
N112300DE2B1D
|
|
Sachin Kondibhau Borhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|