|
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
|
PARBHANI
|
MH-17-016-136-001/1006
(ASOLA)
|
1817016000NRG24011020230311527
|
01/10/2023
|
Gajanan Arun Bharose
|
1817016WL019634
|
Gajanan Arun Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F48439
|
|
Gajanan Arun Bharose
|
()
|
|
2
|
PARBHANI
|
MH-17-016-136-001/1006
(ASOLA)
|
1817016000NRG24011020230311528
|
01/10/2023
|
Krushna Arun Bharose
|
1817016WL019634
|
Krushna Arun Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F4843A
|
|
Krushna Arun Bharose
|
()
|
|
3
|
PARBHANI
|
MH-17-016-136-001/102220
(ASOLA)
|
1817016000NRG24011020230311529
|
01/10/2023
|
DIGAMBAR DATTARAO BHAROSE
|
1817016WL019634
|
DIGAMBAR DATTARAO BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F48437
|
|
DIGAMBAR DATTARAO BHAROSE
|
()
|
|
4
|
PARBHANI
|
MH-17-016-136-001/102220
(ASOLA)
|
1817016000NRG24011020230311530
|
01/10/2023
|
SHOBHAI DIGAMBAR BHAROSE
|
1817016WL019634
|
SHOBHAI DIGAMBAR BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F48436
|
|
SHOBHAI DIGAMBAR BHAROSE
|
()
|
|
5
|
PARBHANI
|
MH-17-016-136-001/620
(ASOLA)
|
1817016000NRG24011020230311549
|
01/10/2023
|
Hanuman Munjabhau Bharose
|
1817016WL019634
|
Hanuman Munjabhau Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F4843B
|
|
Hanuman Munjabhau Bharose
|
()
|
|
6
|
PARBHANI
|
MH-17-016-136-001/622
(ASOLA)
|
1817016000NRG24011020230311551
|
01/10/2023
|
Bhagwat Bhagwanrao Jawale
|
1817016WL019634
|
Bhagwat Bhagwanrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F48438
|
|
Bhagwat Bhagwanrao Jawale
|
()
|
|
7
|
PARBHANI
|
MH-17-016-136-001/701
(ASOLA)
|
1817016000NRG24011020230311553
|
01/10/2023
|
SHILBAI RAMRAO JAWLE
|
1817016WL019634
|
SHILBAI RAMRAO JAWLE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F4843C
|
|
SHILBAI RAMRAO JAWLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|