|
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
|
Sadak Arjuni
|
MH-33-006-007-001/672
(GONGALE)
|
1833006000NRG24110920230679067
|
11/09/2023
|
JYOTI KACHARULAL MARSKOLHE
|
1833006WL021024
|
JYOTI KACHARULAL MARSKOLHE
|
00051
|
MAHB0000783
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
N0923009BA7B5
|
|
JYOTI KACHARULAL MARSKOLHE
|
()
|
|
2
|
Sadak Arjuni
|
MH-33-006-048-001/105
(DAWWA)
|
1833006000NRG24110920230678649
|
11/09/2023
|
PUSTKALA VASANTA GATE
|
1833006WL020987
|
PUSTKALA VASANTA GATE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009BA7B2
|
|
PUSTKALA VASANTA GATE
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-048-001/17
(DAWWA)
|
1833006000NRG24110920230678652
|
11/09/2023
|
SHAHJADA MAHMUD SHEIKH
|
1833006WL020987
|
SHAHJADA MAHMUD SHEIKH
|
00051
|
MAHB0000783
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009BA7B4
|
|
SHAHJADA MAHMUD SHEIKH
|
()
|
|
4
|
Sadak Arjuni
|
MH-33-006-048-001/830
(DAWWA)
|
1833006000NRG24110920230678664
|
11/09/2023
|
Purushottam Dulichand Kaware
|
1833006WL020987
|
Purushottam Dulichand Kaware
|
00051
|
MAHB0000783
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009BA7B3
|
|
Purushottam Dulichand Kaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
5
|
Sadak Arjuni
|
MH-33-006-054-001/543
(MURPAR (LE.))
|
1833006000NRG24110920230678510
|
11/09/2023
|
ashmita yograj kashiwar
|
1833006WL020974
|
ashmita yograj kashiwar
|
00051
|
MAHB0001098
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N0923009BA7B6
|
|
ashmita yograj kashiwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|