|
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
|
RAMTEK
|
MH-27-004-006-002/29
(Borda)
|
1827004000NRG24131020230145727
|
13/10/2023
|
Namdeo Kawdu Sausakde
|
1827004WL022642
|
Namdeo Kawdu Sausakde
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F4B2
|
|
Namdeo Kawdu Sausakde
|
()
|
|
2
|
RAMTEK
|
MH-27-004-006-002/29
(Borda)
|
1827004000NRG24131020230145728
|
13/10/2023
|
Nirmala Namdev Sahusakade
|
1827004WL022642
|
Nirmala Namdev Sahusakade
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F4B3
|
|
Nirmala Namdev Sahusakade
|
()
|
|
3
|
RAMTEK
|
MH-27-004-006-002/428
(Borda)
|
1827004000NRG24131020230145740
|
13/10/2023
|
PITAMBAR PANJAB THAKARE
|
1827004WL022644
|
PITAMBAR PANJAB THAKARE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F4B6
|
|
PITAMBAR PANJAB THAKARE
|
()
|
|
4
|
RAMTEK
|
MH-27-004-006-002/517
(Borda)
|
1827004000NRG24131020230145783
|
13/10/2023
|
Chandrakala Devidas Randhai
|
1827004WL022651
|
Chandrakala Devidas Randhai
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F4B4
|
|
Chandrakala Devidas Randhai
|
()
|
|
5
|
RAMTEK
|
MH-27-004-006-002/517
(Borda)
|
1827004000NRG24131020230145784
|
13/10/2023
|
Devidas Ramaji Randhai
|
1827004WL022651
|
Devidas Ramaji Randhai
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F4B7
|
|
Devidas Ramaji Randhai
|
()
|
|
6
|
RAMTEK
|
MH-27-004-013-002/815
(Khumari)
|
1827004000NRG24131020230145780
|
13/10/2023
|
Niranjan Budharam Karmeghe
|
1827004WL022650
|
Niranjan Budharam Karmeghe
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F4B8
|
|
Niranjan Budharam Karmeghe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-017-001/326
(Bilewada)
|
1827004000NRG24131020230145677
|
13/10/2023
|
SHUBHANGI MANOHAR KHADSE
|
1827004WL022636
|
SHUBHANGI MANOHAR KHADSE
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300C8F4B5
|
|
SHUBHANGI MANOHAR KHADSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|