|
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
|
MANGRULPIR
|
MH-32-005-035-001/305
(SAYKHEDA)
|
1832005000NRG24170420230003998
|
17/04/2023
|
dibambar aanda kale
|
1832005WL000669
|
dibambar aanda kale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182E848
|
|
dibambar aanda kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-020-001/2
(HIRANGI)
|
1832005000NRG24170420230003973
|
17/04/2023
|
panchashila udhao patil
|
1832005WL000667
|
panchashila udhao patil
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182E84A
|
|
panchashila udhao patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-035-001/220
(SAYKHEDA)
|
1832005000NRG24170420230003997
|
17/04/2023
|
Dipak Pandurang Gahule
|
1832005WL000669
|
Dipak Pandurang Gahule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182E84B
|
|
MR DILIP PANDURANG GAHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-042-001/130
(CHIKHALI)
|
1832005000NRG24170420230004012
|
17/04/2023
|
Mangala Uttam Raut
|
1832005WL000670
|
Mangala Uttam Raut
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Rejected
|
10/05/2023
|
|
N04230182E849
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6558
|
6558
|
|
|
|
|
|
|
|