|
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
|
KAIJ
|
MH-18-005-110-001/316
(UNDARI)
|
1818005000NRG24030220241227164
|
21/02/2024
|
Sunita Suryakant Thombre
|
1818005WL0057236
|
Sunita Suryakant Thombre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661267861
|
|
MRS SUNITA SURYAKANT THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-001-001/1681
(AADAS)
|
1818005000NRG24031020230822648
|
21/02/2024
|
ratan murlidhar akuskar
|
1818005WL0039802
|
ratan murlidhar akuskar
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661267859
|
|
ratan murlidhar akuskar
|
()
|
|
3
|
KAIJ
|
MH-18-005-001-001/1681
(AADAS)
|
1818005000NRG24101020230861230
|
21/02/2024
|
ratan murlidhar akuskar
|
1818005WL0041470
|
ratan murlidhar akuskar
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661267860
|
|
ratan murlidhar akuskar
|
()
|
|
4
|
KAIJ
|
MH-18-005-001-001/1681
(AADAS)
|
1818005000NRG24220920230786773
|
21/02/2024
|
ratan murlidhar akuskar
|
1818005WL0037967
|
ratan murlidhar akuskar
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661267858
|
|
ratan murlidhar akuskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-040-001/31
(JAWALBAN)
|
1818005000NRG24220920230786774
|
21/02/2024
|
MAHESH BHIMRAO GAIKWAD
|
1818005WL0037968
|
MAHESH BHIMRAO GAIKWAD
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661267857
|
|
MAHESH BHIMRAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|