|
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
|
PACHORA
|
MH-08-008-056-001/52
(NIMBHORI BRUD)
|
1808008000NRG24050620230029099
|
05/06/2023
|
Sapana Shalin Tadavi
|
1808008WL004346
|
Sapana Shalin Tadavi
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009269EA
|
|
Sapana Shalin Tadavi
|
()
|
|
2
|
PACHORA
|
MH-08-008-056-001/65
(NIMBHORI BRUD)
|
1808008000NRG24050620230029103
|
05/06/2023
|
DIVYA SONU KOLI
|
1808008WL004346
|
DIVYA SONU KOLI
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009269E8
|
|
DIVYA SONU KOLI
|
()
|
|
3
|
PACHORA
|
MH-08-008-056-001/65
(NIMBHORI BRUD)
|
1808008000NRG24050620230029100
|
05/06/2023
|
Jitendra Ishwar Koli
|
1808008WL004346
|
Jitendra Ishwar Koli
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009269E7
|
|
Jitendra Ishwar Koli
|
()
|
|
4
|
PACHORA
|
MH-08-008-056-001/65
(NIMBHORI BRUD)
|
1808008000NRG24050620230029104
|
05/06/2023
|
REKHA MANOJ KOLI
|
1808008WL004346
|
REKHA MANOJ KOLI
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009269EE
|
|
REKHA MANOJ KOLI
|
()
|
|
5
|
PACHORA
|
MH-08-008-056-001/65
(NIMBHORI BRUD)
|
1808008000NRG24050620230029101
|
05/06/2023
|
Shobha Jitendra Koli
|
1808008WL004346
|
Shobha Jitendra Koli
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009269E9
|
|
Shobha Jitendra Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-031-001/983
(JARGAON)
|
1808008000NRG24050620230029115
|
05/06/2023
|
ANIKET BAPU WAGH
|
1808008WL004350
|
ANIKET BAPU WAGH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N0623009269ED
|
|
MR ANIKET BAPU WAGH
|
()
|
|
7
|
PACHORA
|
MH-08-008-031-001/983
(JARGAON)
|
1808008000NRG24050620230029114
|
05/06/2023
|
MANDA BAPU KOLI
|
1808008WL004350
|
MANDA BAPU KOLI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N0623009269EC
|
|
MRS MANDA BAPU KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-056-001/61
(NIMBHORI BRUD)
|
1808008000NRG24050620230029094
|
05/06/2023
|
JIVAN CHAGAN DHUMAL
|
1808008WL004345
|
JIVAN CHAGAN DHUMAL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009269EB
|
|
JIVAN CHAGAN DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|