|
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-10-006-058-001/66
(NIMGAON DUDE)
|
1810006000NRG24031120230044020
|
03/11/2023
|
PARUBAI BARKU PANGE
|
1810006WL010534
|
PARUBAI BARKU PANGE
|
00051
|
MAHB0000837
|
1360
|
1360
|
Processed
|
19/01/2024
|
|
N112300182764
|
|
PARUBAI BARKU PANGE
|
()
|
|
2
|
SHIRUR
|
MH-10-006-066-001/188
(PIMPERKHED)
|
1810006000NRG24031120230044014
|
03/11/2023
|
Rajaram Balu Gavshete
|
1810006WL010532
|
Rajaram Balu Gavshete
|
00051
|
MAHB0000837
|
819
|
819
|
Processed
|
19/01/2024
|
|
N112300182765
|
|
Rajaram Balu Gavshete
|
()
|
|
3
|
SHIRUR
|
MH-10-006-083-001/1159
(TAKLIHAJI)
|
1810006000NRG24031120230044024
|
03/11/2023
|
Sarika Atul Munjal
|
1810006WL010534
|
Sarika Atul Munjal
|
00051
|
MAHB0000837
|
1088
|
1088
|
Processed
|
19/01/2024
|
|
N112300182766
|
|
Sarika Atul Munjal
|
()
|
|
4
|
SHIRUR
|
MH-10-006-083-001/1171
(TAKLIHAJI)
|
1810006000NRG24031120230044026
|
03/11/2023
|
Sunita Laxman Bhaik
|
1810006WL010534
|
Sunita Laxman Bhaik
|
00051
|
MAHB0000837
|
1360
|
1360
|
Processed
|
19/01/2024
|
|
N112300182767
|
|
Sunita Laxman Bhaik
|
()
|
|
5
|
SHIRUR
|
MH-10-006-083-001/1184
(TAKLIHAJI)
|
1810006000NRG24031120230044028
|
03/11/2023
|
Rohini Dhoidibhau Gawade
|
1810006WL010534
|
Rohini Dhoidibhau Gawade
|
00051
|
MAHB0000837
|
1088
|
1088
|
Processed
|
19/01/2024
|
|
N112300182763
|
|
Rohini Dhoidibhau Gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5715
|
5715
|
|
|
|
|
|
|
|