|
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
|
GADHINGLAJ
|
MH-14-006-034-001/234
(Hitani)
|
1814006000NRG24181220230056022
|
18/12/2023
|
Chougale Sukumar Devvappa
|
1814006WL0009270
|
Chougale Sukumar Devvappa
|
00048
|
BKID0000926
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230107DE27
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-015-001/110
(Chnnekuppi)
|
1814006000NRG24181220230056021
|
18/12/2023
|
Kashinath Mallappa Kamble
|
1814006WL0009269
|
Kashinath Mallappa Kamble
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230107DE24
|
|
Kashinath Mallappa Kamble
|
()
|
|
3
|
GADHINGLAJ
|
MH-14-006-016-001/183
(Chinchewadi)
|
1814006000NRG24181220230056020
|
18/12/2023
|
Sambhaji Babu Bhimgude
|
1814006WL0009268
|
Sambhaji Babu Bhimgude
|
00051
|
MAHB0000395
|
546
|
546
|
Processed
|
09/03/2024
|
|
N12230107DE26
|
|
Sambhaji Babu Bhimgude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-034-001/99
(Hitani)
|
1814006000NRG24181220230056023
|
18/12/2023
|
Balappa Narayan Bhosale
|
1814006WL0009270
|
Balappa Narayan Bhosale
|
00168
|
ICIC0002262
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230107DE25
|
|
Balappa Narayan Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|