|
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
|
HINGOLI
|
MH-34-010-093-001/235
(KANKA)
|
1834010000NRG24200720230214458
|
20/07/2023
|
Sangita Suresh Maske
|
1834010WL012793
|
Sangita Suresh Maske
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3668499212
|
|
Sangita Suresh Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-093-001/136
(KANKA)
|
1834010000NRG24200720230214463
|
20/07/2023
|
Kanchan Sachin Katkar
|
1834010WL012794
|
Kanchan Sachin Katkar
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3668499209
|
|
Kanchan Sachin Katkar
|
()
|
|
3
|
HINGOLI
|
MH-34-010-093-001/168
(KANKA)
|
1834010000NRG24200720230214452
|
20/07/2023
|
Mherunisa Kabirkha Pathan
|
1834010WL012793
|
Mherunisa Kabirkha Pathan
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3668499215
|
|
Mherunisa Kabirkha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
HINGOLI
|
MH-34-010-078-001/63
(PALSONA)
|
1834010000NRG24200720230213057
|
20/07/2023
|
Mayavati Vijay Kashide
|
1834010WL012719
|
Mayavati Vijay Kashide
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3668499213
|
|
Mayavati Vijay Kashide
|
()
|
|
5
|
HINGOLI
|
MH-34-010-078-002/15
(PALSONA)
|
1834010000NRG24200720230212114
|
20/07/2023
|
BHGERATHA BHIKAJI DAKHORE
|
1834010WL012642
|
BHGERATHA BHIKAJI DAKHORE
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3668499210
|
|
BHGERATHA BHIKAJI DAKHORE
|
()
|
|
6
|
HINGOLI
|
MH-34-010-078-002/15
(PALSONA)
|
1834010000NRG24200720230212116
|
20/07/2023
|
CHYABAI DATTRAO DAKHORE
|
1834010WL012642
|
CHYABAI DATTRAO DAKHORE
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3668499211
|
|
CHYABAI DATTRAO DAKHORE
|
()
|
|
7
|
HINGOLI
|
MH-34-010-114-001/77
(SARKALI)
|
1834010000NRG24200720230212710
|
20/07/2023
|
Punjabai Waman Gawale
|
1834010WL012699
|
Punjabai Waman Gawale
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3668499214
|
|
Punjabai Waman Gawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|