|
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
|
KALAMESHWAR
|
MH-27-014-002-001/205
(BHADANGI)
|
1827014000NRG24071220230183269
|
07/12/2023
|
JITENDRA SHRAWAN KHUJNARE
|
1827014WL029384
|
JITENDRA SHRAWAN KHUJNARE
|
00048
|
BKID0008724
|
996
|
996
|
Processed
|
20/02/2024
|
|
N12230054450A
|
|
JITENDRA SHRAWAN KHUJNARE
|
()
|
|
2
|
KALAMESHWAR
|
MH-27-014-009-001/1062
(DHAPEWADA BU.)
|
1827014000NRG24071220230183275
|
07/12/2023
|
Sanket Vasanta Dharmik
|
1827014WL029385
|
Sanket Vasanta Dharmik
|
00048
|
BKID0008724
|
771
|
771
|
Processed
|
20/02/2024
|
|
N122300544506
|
|
Sanket Vasanta Dharmik
|
()
|
|
3
|
KALAMESHWAR
|
MH-27-014-009-001/1064
(DHAPEWADA BU.)
|
1827014000NRG24071220230183276
|
07/12/2023
|
Kshitij Suresh Barapatre
|
1827014WL029385
|
Kshitij Suresh Barapatre
|
00048
|
BKID0008724
|
1285
|
1285
|
Processed
|
20/02/2024
|
|
N122300544507
|
|
Kshitij Suresh Barapatre
|
()
|
|
4
|
KALAMESHWAR
|
MH-27-014-009-001/1065
(DHAPEWADA BU.)
|
1827014000NRG24071220230183277
|
07/12/2023
|
Yash Dnyaneshwar Shete
|
1827014WL029385
|
Yash Dnyaneshwar Shete
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N122300544508
|
|
Yash Dnyaneshwar Shete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4588
|
4588
|
|
|
|
|
|
|
|
|
5
|
KALAMESHWAR
|
MH-27-014-009-001/1061
(DHAPEWADA BU.)
|
1827014000NRG24071220230183274
|
07/12/2023
|
Tushar Prabhakar Mohankar
|
1827014WL029385
|
Tushar Prabhakar Mohankar
|
00177
|
IOBA0003722
|
256
|
256
|
Processed
|
20/02/2024
|
|
N122300544509
|
|
Tushar Prabhakar Mohankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4844
|
4844
|
|
|
|
|
|
|
|