|
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
|
MURTIJAPUR
|
MH-23-003-018-001/2020
(SIRSO)
|
1823003000NRG24270320240198453
|
27/03/2024
|
Pallavi Raju Sirsat
|
1823003WL0025586
|
Pallavi Raju Sirsat
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401F7429C
|
|
Pallavi Raju Sirsat
|
()
|
|
2
|
MURTIJAPUR
|
MH-23-003-018-001/2020
(SIRSO)
|
1823003000NRG24270320240198454
|
27/03/2024
|
Pallavi Raju Sirsat
|
1823003WL0025586
|
Pallavi Raju Sirsat
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401F7429B
|
|
Pallavi Raju Sirsat
|
()
|
|
3
|
MURTIJAPUR
|
MH-23-003-018-001/2020
(SIRSO)
|
1823003000NRG24270320240198459
|
27/03/2024
|
Pallavi Raju Sirsat
|
1823003WL0025586
|
Pallavi Raju Sirsat
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401F7429A
|
|
Pallavi Raju Sirsat
|
()
|
|
4
|
MURTIJAPUR
|
MH-23-003-018-001/2020
(SIRSO)
|
1823003000NRG24270320240198460
|
27/03/2024
|
Pallavi Raju Sirsat
|
1823003WL0025586
|
Pallavi Raju Sirsat
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401F74299
|
|
Pallavi Raju Sirsat
|
()
|
|
5
|
MURTIJAPUR
|
MH-23-003-018-001/318
(SIRSO)
|
1823003000NRG24270320240198455
|
27/03/2024
|
GANESH DEVIDAS MORE
|
1823003WL0025586
|
GANESH DEVIDAS MORE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401F7429D
|
|
GANESH DEVIDAS MORE
|
()
|
|
6
|
MURTIJAPUR
|
MH-23-003-018-001/76
(SIRSO)
|
1823003000NRG24270320240198456
|
27/03/2024
|
PANJAB PUNDALIK SARDAR
|
1823003WL0025586
|
PANJAB PUNDALIK SARDAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401F74296
|
|
PANJAB PUNDALIK SARDAR
|
()
|
|
7
|
MURTIJAPUR
|
MH-23-003-018-001/76
(SIRSO)
|
1823003000NRG24270320240198458
|
27/03/2024
|
PANJAB PUNDALIK SARDAR
|
1823003WL0025586
|
PANJAB PUNDALIK SARDAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401F74297
|
|
PANJAB PUNDALIK SARDAR
|
()
|
|
8
|
MURTIJAPUR
|
MH-23-003-018-001/994
(SIRSO)
|
1823003000NRG24270320240198457
|
27/03/2024
|
DARSHAN BASORAO PAWAR
|
1823003WL0025586
|
DARSHAN BASORAO PAWAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401F74298
|
|
DARSHAN BASORAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-006-001/677
(LAKHPURI)
|
1823003000NRG24010320240173768
|
27/03/2024
|
GOPAL KISAN SOLANKE
|
1823003WL0022937
|
GOPAL KISAN SOLANKE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401F7429E
|
|
MR GOPAL KISAN SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|