|
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
|
DHULE
|
MH-07-001-047-001/662
(KHORDAD)
|
1807001047NRG24031120230159414
|
03/11/2023
|
Madhuri Sidhharth Kedar
|
1807001047WL013361
|
Madhuri Sidhharth Kedar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045398
|
|
Madhuri Sidhharth Kedar
|
()
|
|
2
|
DHULE
|
MH-07-001-047-001/676
(KHORDAD)
|
1807001047NRG24031120230159416
|
03/11/2023
|
Sonali Sunil Chavan
|
1807001047WL013361
|
Sonali Sunil Chavan
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045399
|
|
Sonali Sunil Chavan
|
()
|
|
3
|
DHULE
|
MH-07-001-047-001/676
(KHORDAD)
|
1807001047NRG24031120230159415
|
03/11/2023
|
SUNIL CHHOTU CHAVAN
|
1807001047WL013361
|
SUNIL CHHOTU CHAVAN
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045400
|
|
SUNIL CHHOTU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-087-001/114
(BORSULE)
|
1807001000NRG24031120230159456
|
03/11/2023
|
Dipali Pradip Patil
|
1807001WL013363
|
Dipali Pradip Patil
|
00089
|
CBIN0281752
|
1650
|
1650
|
Processed
|
04/11/2023
|
|
7006045397
|
|
Dipali Pradip Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-052-001/75
(NARVHAL)
|
1807001000NRG24031120230159635
|
03/11/2023
|
Dipak Maharu patil
|
1807001WL013382
|
Dipak Maharu patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045401
|
|
Dipak Maharu patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8202
|
8202
|
|
|
|
|
|
|
|