|
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
|
MALSHIRAS
|
MH-13-009-105-001/231
(JADHAVWASTI)
|
1813009000NRG24181020230075450
|
18/10/2023
|
AASHA VITTHAL WAGHMODE
|
1813009WL010032
|
AASHA VITTHAL WAGHMODE
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023011A4ED5
|
|
AASHA VITTHAL WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-105-001/13
(JADHAVWASTI)
|
1813009000NRG24181020230075448
|
18/10/2023
|
CHANGUNABAI DAGDU WAGHMODE
|
1813009WL010032
|
CHANGUNABAI DAGDU WAGHMODE
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011A4ED7
|
|
CHANGUNABAI DAGDU WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-032-001/1459
(FONDASHIRAS)
|
1813009000NRG24181020230075447
|
18/10/2023
|
pooja mahendra bandgar
|
1813009WL010031
|
pooja mahendra bandgar
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023011A4ED6
|
|
pooja mahendra bandgar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24181020230075440
|
18/10/2023
|
RANJIT BHARAT BANDGAR
|
1813009WL010031
|
RANJIT BHARAT BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011A4ED8
|
|
MR RANJIT BHARAT BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|