|
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
|
DHARMABAD
|
MH-19-013-009-001/214
(DHANORA KH)
|
1819013000NRG24220220240685590
|
22/02/2024
|
Anita Pundlik More
|
1819013WL0063971
|
Anita Pundlik More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240175383C
|
|
Anita Pundlik More
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-009-001/401
(DHANORA KH)
|
1819013000NRG24220220240685591
|
22/02/2024
|
Dipika Santosh More
|
1819013WL0063971
|
Dipika Santosh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240175383D
|
|
Dipika Santosh More
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-018-001/271
(PATODA KH)
|
1819013000NRG24210220240676444
|
22/02/2024
|
Laxman Bhimrao Waghmare
|
1819013WL0063232
|
Laxman Bhimrao Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401753839
|
|
Laxman Bhimrao Waghmare
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-018-001/271
(PATODA KH)
|
1819013000NRG24210220240676445
|
22/02/2024
|
Laxman Bhimrao Waghmare
|
1819013WL0063232
|
Laxman Bhimrao Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240175383A
|
|
Laxman Bhimrao Waghmare
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-018-001/271
(PATODA KH)
|
1819013000NRG24210220240676446
|
22/02/2024
|
Laxman Bhimrao Waghmare
|
1819013WL0063232
|
Laxman Bhimrao Waghmare
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
N02240175383B
|
|
Laxman Bhimrao Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7832
|
7832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7832
|
7832
|
|
|
|
|
|
|
|