|
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
|
Sadak Arjuni
|
MH-33-006-009-002/182
(DODAKE (JA))
|
1833006000NRG24180520230059060
|
18/05/2023
|
SARJABAI SAMPAT UIKEY
|
1833006WL0002721
|
SARJABAI SAMPAT UIKEY
|
00051
|
MAHB0000783
|
350
|
350
|
Processed
|
23/05/2023
|
|
N0523021B9B8F
|
|
SARJABAI SAMPAT UIKEY
|
()
|
|
2
|
Sadak Arjuni
|
MH-33-006-009-002/187
(DODAKE (JA))
|
1833006000NRG24180520230059061
|
18/05/2023
|
ANITA ANAND SHENDARE
|
1833006WL0002721
|
ANITA ANAND SHENDARE
|
00051
|
MAHB0000783
|
700
|
700
|
Processed
|
23/05/2023
|
|
N0523021B9B8C
|
|
ANITA ANAND SHENDARE
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-009-002/291
(DODAKE (JA))
|
1833006000NRG24180520230059062
|
18/05/2023
|
Rukhmini Shrikrushna Pradhan
|
1833006WL0002721
|
Rukhmini Shrikrushna Pradhan
|
00051
|
MAHB0000783
|
740
|
740
|
Processed
|
23/05/2023
|
|
N0523021B9B90
|
|
Rukhmini Shrikrushna Pradhan
|
()
|
|
4
|
Sadak Arjuni
|
MH-33-006-009-002/342
(DODAKE (JA))
|
1833006000NRG24180520230059063
|
18/05/2023
|
ANTAKALA LAXMAN SAYAM
|
1833006WL0002721
|
ANTAKALA LAXMAN SAYAM
|
00051
|
MAHB0000783
|
360
|
360
|
Processed
|
23/05/2023
|
|
N0523021B9B8D
|
|
ANTAKALA LAXMAN SAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
5
|
Sadak Arjuni
|
MH-33-006-007-001/151
(GONGALE)
|
1833006000NRG24180520230059064
|
18/05/2023
|
BARKU DOMA SURJASE
|
1833006WL0002722
|
BARKU DOMA SURJASE
|
00540
|
BKID0WAINGB
|
549
|
549
|
Processed
|
23/05/2023
|
|
N0523021B9B8E
|
|
BARKU DOMA SURJASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2699
|
2699
|
|
|
|
|
|
|
|