|
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
|
RALEGAON
|
MH-25-004-001-001/79
(CHAHAND)
|
1825004000NRG24061020230436637
|
06/10/2023
|
annpurna
|
1825004WL050128
|
annpurna
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8B4
|
|
annpurna
|
()
|
|
2
|
RALEGAON
|
MH-25-004-001-001/79
(CHAHAND)
|
1825004000NRG24061020230436636
|
06/10/2023
|
devrao
|
1825004WL050128
|
devrao
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8B3
|
|
devrao
|
()
|
|
3
|
RALEGAON
|
MH-25-004-001-001/97
(CHAHAND)
|
1825004000NRG24061020230436638
|
06/10/2023
|
Anil javade
|
1825004WL050128
|
Anil javade
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8B5
|
|
Anil javade
|
()
|
|
4
|
RALEGAON
|
MH-25-004-001-001/97
(CHAHAND)
|
1825004000NRG24061020230436639
|
06/10/2023
|
Kundajavade
|
1825004WL050128
|
Kundajavade
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8B6
|
|
Kundajavade
|
()
|
|
5
|
RALEGAON
|
MH-25-004-001-002/367
(CHAHAND)
|
1825004000NRG24061020230436645
|
06/10/2023
|
prem fulzele
|
1825004WL050128
|
prem fulzele
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8B2
|
|
prem fulzele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-080-001/20
(GUJARI)
|
1825004000NRG24061020230436607
|
06/10/2023
|
gavant todase
|
1825004WL050124
|
gavant todase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8B1
|
|
gavant todase
|
()
|
|
7
|
RALEGAON
|
MH-25-004-080-001/38
(GUJARI)
|
1825004000NRG24061020230436608
|
06/10/2023
|
kundlik Maraskolhe
|
1825004WL050124
|
kundlik Maraskolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8B0
|
|
kundlik Maraskolhe
|
()
|
|
8
|
RALEGAON
|
MH-25-004-080-001/40
(GUJARI)
|
1825004000NRG24061020230436609
|
06/10/2023
|
sakubai
|
1825004WL050124
|
sakubai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8AF
|
|
sakubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|