|
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
|
KALAMNURI
|
MH-34-006-075-001/256
(BELTHAR)
|
1834006000NRG24031120230268298
|
03/11/2023
|
Visrantibai Kamlakar Paikrao
|
1834006WL017655
|
Visrantibai Kamlakar Paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE46C
|
|
Visrantibai Kamlakar Paikrao
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-108-001/128
(GORLEGAON)
|
1834006000NRG24031120230268305
|
03/11/2023
|
Bhimrao Amruta Narwade
|
1834006WL017656
|
Bhimrao Amruta Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE46E
|
|
Bhimrao Amruta Narwade
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-108-001/93
(GORLEGAON)
|
1834006000NRG24031120230268313
|
03/11/2023
|
Madhurkar Sahebrao Patange
|
1834006WL017656
|
Madhurkar Sahebrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE46D
|
|
Madhurkar Sahebrao Patange
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-102-001/390
(GUNDALWADI)
|
1834006000NRG24021120230268104
|
03/11/2023
|
Haridas Umaji Daware
|
1834006WL017632
|
Haridas Umaji Daware
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE46B
|
|
Haridas Umaji Daware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|