|
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
|
BILOLI
|
MH-19-005-032-001/146
(HARNALI)
|
1819005000NRG24190920230354582
|
21/11/2023
|
shivaji nitin shinde
|
1819005WL0032307
|
shivaji nitin shinde
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
04/12/2023
|
|
8207983604
|
|
shivaji nitin shinde
|
()
|
|
2
|
BILOLI
|
MH-19-005-032-001/146
(HARNALI)
|
1819005000NRG24190920230354583
|
21/11/2023
|
shivaji nitin shinde
|
1819005WL0032307
|
shivaji nitin shinde
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983605
|
|
shivaji nitin shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-011-001/7
(BADUR)
|
1819005000NRG24191120230429486
|
21/11/2023
|
shankar zhariba davlekar
|
1819005WL0042529
|
shankar zhariba davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983606
|
|
shankar zhariba davlekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-011-001/7
(BADUR)
|
1819005000NRG24220920230359214
|
21/11/2023
|
shankar zhariba davlekar
|
1819005WL0033033
|
shankar zhariba davlekar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983607
|
|
shankar zhariba davlekar
|
()
|
|
5
|
BILOLI
|
MH-19-005-011-001/7
(BADUR)
|
1819005000NRG24220920230359215
|
21/11/2023
|
shankar zhariba davlekar
|
1819005WL0033033
|
shankar zhariba davlekar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983608
|
|
shankar zhariba davlekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|