|
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
|
NEVASA
|
MH-09-004-010-001/1122
(Bhanashiware)
|
1809004000NRG24120520230020827
|
12/05/2023
|
ASHOK RAMJI AHER
|
1809004WL003838
|
ASHOK RAMJI AHER
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523014E8A02
|
|
ASHOK RAMJI AHER
|
()
|
|
2
|
NEVASA
|
MH-09-004-010-001/1652
(Bhanashiware)
|
1809004000NRG24120520230020856
|
12/05/2023
|
RAHUL JANARDHAN HARDE
|
1809004WL003839
|
RAHUL JANARDHAN HARDE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
N0523014E8A03
|
|
RAHUL JANARDHAN HARDE
|
()
|
|
3
|
NEVASA
|
MH-09-004-010-001/904
(Bhanashiware)
|
1809004000NRG24120520230020834
|
12/05/2023
|
Shashikant Kacharu Behele
|
1809004WL003838
|
Shashikant Kacharu Behele
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523014E8A04
|
|
Shashikant Kacharu Behele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
NEVASA
|
MH-09-004-064-001/492
(Malichinchora)
|
1809004000NRG24120520230020874
|
12/05/2023
|
SUREKHA
|
1809004WL003840
|
SUREKHA
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523014E8A05
|
|
SUREKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-064-001/1312
(Malichinchora)
|
1809004000NRG24120520230020863
|
12/05/2023
|
MONIKA RAHUL CHAUDHARI
|
1809004WL003840
|
MONIKA RAHUL CHAUDHARI
|
1143
|
MAHG0005406
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523014E8A06
|
|
MONIKA RAHUL CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|