|
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
|
ROHA
|
MH-03-008-005-001/365
(BHATSAI)
|
1803008000NRG24070820230017109
|
07/08/2023
|
Madhukar Kisan Paradhi
|
1803008WL003324
|
Madhukar Kisan Paradhi
|
00048
|
BKID0001214
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300818FE5
|
|
Madhukar Kisan Paradhi
|
()
|
|
2
|
ROHA
|
MH-03-008-006-009/181
(KHARGAON)
|
1803008000NRG24070820230017117
|
07/08/2023
|
Laxman Ambaji Wargude
|
1803008WL003327
|
Laxman Ambaji Wargude
|
00048
|
BKID0001214
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300818FE4
|
|
Laxman Ambaji Wargude
|
()
|
|
3
|
ROHA
|
MH-03-008-006-009/182
(KHARGAON)
|
1803008000NRG24070820230017119
|
07/08/2023
|
Bharati Digambar Wargude
|
1803008WL003327
|
Bharati Digambar Wargude
|
00048
|
BKID0001214
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300818FE6
|
|
Bharati Digambar Wargude
|
()
|
|
4
|
ROHA
|
MH-03-008-006-009/182
(KHARGAON)
|
1803008000NRG24070820230017118
|
07/08/2023
|
Digambar Ananta Wargude
|
1803008WL003327
|
Digambar Ananta Wargude
|
00048
|
BKID0001214
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300818FE3
|
|
Digambar Ananta Wargude
|
()
|
|
5
|
ROHA
|
MH-03-008-006-009/189
(KHARGAON)
|
1803008000NRG24070820230017120
|
07/08/2023
|
Ramaji Pandurang Shid
|
1803008WL003327
|
Ramaji Pandurang Shid
|
00048
|
BKID0001214
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300818FE7
|
|
Ramaji Pandurang Shid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
ROHA
|
MH-03-008-005-001/196
(BHATSAI)
|
1803008000NRG24070820230017111
|
07/08/2023
|
Naresh Sadanand Paradhi
|
1803008WL003325
|
Naresh Sadanand Paradhi
|
00048
|
BKID0001240
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300818FEA
|
|
Naresh Sadanand Paradhi
|
()
|
|
7
|
ROHA
|
MH-03-008-005-001/196
(BHATSAI)
|
1803008000NRG24070820230017113
|
07/08/2023
|
Tai Umesh Pardhi
|
1803008WL003325
|
Tai Umesh Pardhi
|
00048
|
BKID0001240
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300818FE8
|
|
Tai Umesh Pardhi
|
()
|
|
8
|
ROHA
|
MH-03-008-005-001/197
(BHATSAI)
|
1803008000NRG24070820230017106
|
07/08/2023
|
Jaywant Pandurang Paradhi
|
1803008WL003324
|
Jaywant Pandurang Paradhi
|
00048
|
BKID0001240
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300818FE9
|
|
Jaywant Pandurang Paradhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|