|
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
|
Amgaon
|
MH-33-004-040-001/101
(PHUKKIMETA)
|
1833004000NRG24240220241077526
|
24/02/2024
|
Someshwar Maniram Bisen
|
1833004WL035163
|
Someshwar Maniram Bisen
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
26/02/2024
|
|
0746307455
|
|
SOMESHWAR MANIRAM BISEN
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-040-001/29
(PHUKKIMETA)
|
1833004000NRG24240220241077532
|
24/02/2024
|
Yashwant Babulal Ukey
|
1833004WL035164
|
Yashwant Babulal Ukey
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746307454
|
|
YASHWANT BABULAL UKEY
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-040-001/37
(PHUKKIMETA)
|
1833004000NRG24240220241077529
|
24/02/2024
|
Shamrao Jamlal Meshram
|
1833004WL035163
|
Shamrao Jamlal Meshram
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
26/02/2024
|
|
0746307452
|
|
SHAMRAO JAMLAL MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-040-001/44
(PHUKKIMETA)
|
1833004000NRG24240220241077530
|
24/02/2024
|
Vishwanath Lakha Mehar
|
1833004WL035163
|
Vishwanath Lakha Mehar
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746307453
|
|
VISHWANATH LAKHA MEHAR
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-067-001/104
(BURADITOLA)
|
1833004000NRG24240220241077571
|
24/02/2024
|
SHAKUNTALABAI KHUSHAL FUNDE
|
1833004WL035169
|
SHAKUNTALABAI KHUSHAL FUNDE
|
00048
|
BKID0009200
|
1056
|
1056
|
Processed
|
26/02/2024
|
|
0746307456
|
|
SHAKUNTALABAI KHUSHAL FUNDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6243
|
6243
|
|
|
|
|
|
|
|
|
6
|
Amgaon
|
MH-33-004-067-001/104
(BURADITOLA)
|
1833004000NRG24240220241077570
|
24/02/2024
|
Khushyal Jairam Punde
|
1833004WL035169
|
Khushyal Jairam Punde
|
00048
|
BKID0009224
|
1056
|
1056
|
Processed
|
26/02/2024
|
|
0746307457
|
|
KHUSHAL JAIRAM PUNDE
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-067-001/200
(BURADITOLA)
|
1833004000NRG24240220241077629
|
24/02/2024
|
Sangita Gurucharan Rinait
|
1833004WL035169
|
Sangita Gurucharan Rinait
|
00048
|
BKID0009224
|
1110
|
1110
|
Processed
|
26/02/2024
|
|
0746307458
|
|
SANGITA GURUCHARAN RINAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8409
|
8409
|
|
|
|
|
|
|
|