|
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
|
Salekasa
|
MH-33-005-040-001/124
(PIPRIYA)
|
1833005000NRG24030720230545624
|
03/07/2023
|
Mumeshawari Uma Sharnagat
|
1833005WL0011316
|
Mumeshawari Uma Sharnagat
|
00051
|
MAHB0000554
|
1218
|
1218
|
Processed
|
10/07/2023
|
|
N072300484EF5
|
|
Mumeshawari Uma Sharnagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-013-001/106
(GOTE)
|
1833005000NRG24030720230546555
|
03/07/2023
|
Gangabai Damaji Aagre
|
1833005WL0011333
|
Gangabai Damaji Aagre
|
00051
|
MAHB0001039
|
675
|
675
|
Processed
|
10/07/2023
|
|
N072300484EF4
|
|
Gangabai Damaji Aagre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-027-001/538
(PAOUDDHAVNA)
|
1833005000NRG24030720230545628
|
03/07/2023
|
Mirabai Chainlal Yeshansure
|
1833005WL0011317
|
Mirabai Chainlal Yeshansure
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
10/07/2023
|
|
N072300484EF2
|
|
Mirabai Chainlal Yeshansure
|
()
|
|
4
|
Salekasa
|
MH-33-005-027-002/392
(PAOUDDHAVNA)
|
1833005000NRG24030720230545629
|
03/07/2023
|
Anitabai Radheshyam Mohare
|
1833005WL0011317
|
Anitabai Radheshyam Mohare
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/07/2023
|
|
N072300484EF3
|
|
Anitabai Radheshyam Mohare
|
()
|
|
5
|
Salekasa
|
MH-33-005-033-001/36
(BIJEPAR)
|
1833005000NRG24030720230542816
|
03/07/2023
|
Urmila Jiyalal Markam
|
1833005WL0011261
|
Urmila Jiyalal Markam
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
10/07/2023
|
|
N072300484EF1
|
|
Urmila Jiyalal Markam
|
()
|
|
6
|
Salekasa
|
MH-33-005-039-001/58
(MANHAGAD)
|
1833005000NRG24030720230550055
|
03/07/2023
|
Soma Gomaji Madavi
|
1833005WL0011388
|
Soma Gomaji Madavi
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
N072300484EF6
|
|
Soma Gomaji Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5511
|
5511
|
|
|
|
|
|
|
|