|
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
|
PARSEONI
|
MH-27-003-050-002/519
(GHATROHANA)
|
1827003000NRG24091120230164619
|
09/11/2023
|
Nilesh vinayak marbate
|
1827003WL026073
|
Nilesh vinayak marbate
|
00089
|
CBIN0283913
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326307916
|
|
Nilesh vinayak marbate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
PARSEONI
|
MH-27-003-011-003/38
(SAWALI)
|
1827003000NRG24091120230164668
|
09/11/2023
|
Gulab Sahadeo Duduke
|
1827003WL026078
|
Gulab Sahadeo Duduke
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7326307917
|
|
Gulab Sahadeo Duduke
|
()
|
|
3
|
PARSEONI
|
MH-27-003-012-001/480
(DAHEGAON JOSHI)
|
1827003000NRG24091120230165123
|
09/11/2023
|
SURKAR SHARAD NATHUJI
|
1827003WL026163
|
SURKAR SHARAD NATHUJI
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7326307918
|
|
SURKAR SHARAD NATHUJI
|
()
|
|
4
|
PARSEONI
|
MH-27-003-012-001/481
(DAHEGAON JOSHI)
|
1827003000NRG24091120230165125
|
09/11/2023
|
UMESH NATTHU SURKAR
|
1827003WL026163
|
UMESH NATTHU SURKAR
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7326307919
|
|
UMESH NATTHU SURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|