|
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
|
PARLI
|
MH-18-011-026-001/226
(HALAM)
|
1818011000NRG23100420230874472
|
12/04/2023
|
HARIBAI
|
1818011WL040366
|
HARIBAI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300C2D3C3
|
|
HARIBAI
|
()
|
|
2
|
PARLI
|
MH-18-011-026-001/226
(HALAM)
|
1818011000NRG23100420230874474
|
12/04/2023
|
HARIBAI
|
1818011WL040366
|
HARIBAI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300C2D3C2
|
|
HARIBAI
|
()
|
|
3
|
PARLI
|
MH-18-011-026-001/245
(HALAM)
|
1818011000NRG23100420230874482
|
12/04/2023
|
USHA JAGNNATH GITTE
|
1818011WL040366
|
USHA JAGNNATH GITTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300C2D3C1
|
|
USHA JAGNNATH GITTE
|
()
|
|
4
|
PARLI
|
MH-18-011-026-001/245
(HALAM)
|
1818011000NRG23100420230874484
|
12/04/2023
|
USHA JAGNNATH GITTE
|
1818011WL040366
|
USHA JAGNNATH GITTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300C2D3C0
|
|
USHA JAGNNATH GITTE
|
()
|
|
5
|
PARLI
|
MH-18-011-026-001/446
(HALAM)
|
1818011000NRG23100420230874523
|
12/04/2023
|
GUNABAI MANIK DAHIPHALE
|
1818011WL040366
|
GUNABAI MANIK DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300C2D3BF
|
|
GUNABAI MANIK DAHIPHALE
|
()
|
|
6
|
PARLI
|
MH-18-011-026-001/446
(HALAM)
|
1818011000NRG23100420230874525
|
12/04/2023
|
GUNABAI MANIK DAHIPHALE
|
1818011WL040366
|
GUNABAI MANIK DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300C2D3BE
|
|
GUNABAI MANIK DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|