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
|
WASHIM
|
MH-32-001-035-001/231 (UMRA KAPSI)
|
1832001000NRG24240720230063543
|
24/07/2023
|
Sandip Dnyaneshwar Kapase
|
1832001WL007450
|
Sandip Dnyaneshwar Kapase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45B8C
|
|
MR SANDIP RAMESHWAR KAPSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-017-003/61 (CHIKHALI KH)
|
1832001000NRG24240720230063157
|
24/07/2023
|
Gangaram Fakira Wakale
|
1832001WL007392
|
Gangaram Fakira Wakale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45B8D
|
|
Gangaram Fakira Wakale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-004-002/15 (KONDALA MAHALI)
|
1832001000NRG24240720230062975
|
24/07/2023
|
Basanti Vasudeo Rathod
|
1832001WL007364
|
Basanti Vasudeo Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45B8B
|
|
Basanti Vasudeo Rathod
|
()
|
4
|
WASHIM
|
MH-32-001-035-001/95 (UMRA KAPSI)
|
1832001000NRG24240720230063558
|
24/07/2023
|
Laxmi Vitthal Jadhav
|
1832001WL007450
|
Laxmi Vitthal Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45B8A
|
|
Laxmi Vitthal Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|