|
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
|
BHUDARGAD
|
MH-14-009-043-001/350
(Madur)
|
1814009000NRG24301020230046069
|
30/10/2023
|
NILESH KRISHNA FAGARE
|
1814009WL007724
|
NILESH KRISHNA FAGARE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DED559
|
|
NILESH KRISHNA FAGARE
|
()
|
|
2
|
BHUDARGAD
|
MH-14-009-043-001/350
(Madur)
|
1814009000NRG24301020230046070
|
30/10/2023
|
RANJEET KRISHNA FAGARE
|
1814009WL007724
|
RANJEET KRISHNA FAGARE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DED555
|
|
RANJEET KRISHNA FAGARE
|
()
|
|
3
|
BHUDARGAD
|
MH-14-009-043-001/507
(Madur)
|
1814009000NRG24301020230046072
|
30/10/2023
|
Shantabai Maruti Kadam
|
1814009WL007724
|
Shantabai Maruti Kadam
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DED557
|
|
Shantabai Maruti Kadam
|
()
|
|
4
|
BHUDARGAD
|
MH-14-009-043-001/585
(Madur)
|
1814009000NRG24301020230046074
|
30/10/2023
|
ANJANA VASANT KADAM
|
1814009WL007724
|
ANJANA VASANT KADAM
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DED558
|
|
ANJANA VASANT KADAM
|
()
|
|
5
|
BHUDARGAD
|
MH-14-009-043-001/585
(Madur)
|
1814009000NRG24301020230046073
|
30/10/2023
|
VASANT VISHNU KADAM
|
1814009WL007724
|
VASANT VISHNU KADAM
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DED556
|
|
VASANT VISHNU KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|