|
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
|
RAHATA
|
MH-09-014-027-001/1361
(PUNTAMBA)
|
1809014000NRG24210620230070499
|
21/06/2023
|
SAYARA UMAR SHAIKH
|
1809014WL012192
|
SAYARA UMAR SHAIKH
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230352500D
|
|
SAYARA UMAR SHAIKH
|
()
|
|
2
|
RAHATA
|
MH-09-014-027-001/2115
(PUNTAMBA)
|
1809014000NRG24210620230070519
|
21/06/2023
|
SUREKHA MAHESH JADHAV
|
1809014WL012199
|
SUREKHA MAHESH JADHAV
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230352500E
|
|
SUREKHA MAHESH JADHAV
|
()
|
|
3
|
RAHATA
|
MH-09-014-027-001/401
(PUNTAMBA)
|
1809014000NRG24210620230070521
|
21/06/2023
|
CHHYA PURUSHOTTAM DHANAVATE
|
1809014WL012199
|
CHHYA PURUSHOTTAM DHANAVATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230352500C
|
|
CHHYA PURUSHOTTAM DHANAVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
RAHATA
|
MH-09-014-031-001/169
(RANJANGAON KH)
|
1809014000NRG24210620230069277
|
21/06/2023
|
VITHABAI BAPU KORDE
|
1809014WL012033
|
VITHABAI BAPU KORDE
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230352500A
|
|
VITHABAI BAPU KORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RAHATA
|
MH-09-014-031-001/777
(RANJANGAON KH)
|
1809014000NRG24210620230069280
|
21/06/2023
|
Raju Sahadu Telore
|
1809014WL012035
|
Raju Sahadu Telore
|
00165
|
IBKL0000682
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230352500B
|
|
Raju Sahadu Telore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|