|
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
|
BALAPUR
|
MH-23-015-065-001/1115
(WADEGAON)
|
1823015000NRG24040620230019882
|
05/06/2023
|
NARENDRA HARIBHAU FALAKE
|
1823015WL002333
|
NARENDRA HARIBHAU FALAKE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230083B5A9
|
|
NARENDRA HARIBHAU FALAKE
|
()
|
|
2
|
BALAPUR
|
MH-23-015-065-001/3153
(WADEGAON)
|
1823015000NRG24040620230019942
|
05/06/2023
|
Mangesh Shantaram Ingle
|
1823015WL002333
|
Mangesh Shantaram Ingle
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230083B5A8
|
|
Mangesh Shantaram Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-065-001/6464
(WADEGAON)
|
1823015000NRG24040620230019955
|
05/06/2023
|
Sandeep Ramkrishna Ahir
|
1823015WL002333
|
Sandeep Ramkrishna Ahir
|
00415
|
SBIN0018660
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230083B5AA
|
|
MR SANDEEP RAMKRISHNA AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
BALAPUR
|
MH-23-015-065-001/1280
(WADEGAON)
|
1823015000NRG24040620230019900
|
05/06/2023
|
Sunita Abhijit Mankar
|
1823015WL002333
|
Sunita Abhijit Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230083B5A7
|
|
Sunita Abhijit Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|