|
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
|
JAOLI
|
MH-11-010-013-001/322
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090069
|
06/11/2023
|
Bhiku Baburao Shelar
|
1811010WL011138
|
Bhiku Baburao Shelar
|
00114
|
SDCE0001134
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300493F9B
|
|
Bhiku Baburao Shelar
|
()
|
|
2
|
JAOLI
|
MH-11-010-013-001/322
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090070
|
06/11/2023
|
Vaishali Bhiku Shelar
|
1811010WL011138
|
Vaishali Bhiku Shelar
|
00114
|
SDCE0001134
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300493F9E
|
|
Vaishali Bhiku Shelar
|
()
|
|
3
|
JAOLI
|
MH-11-010-013-001/243
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090076
|
06/11/2023
|
Sonali Sampat Tarade
|
1811010WL011140
|
Sonali Sampat Tarade
|
00750
|
SDCE0001134
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300493F9C
|
|
Sonali Sampat Tarade
|
()
|
|
4
|
JAOLI
|
MH-11-010-013-001/243
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090075
|
06/11/2023
|
Vikas Sampat Tarade
|
1811010WL011140
|
Vikas Sampat Tarade
|
00750
|
SDCE0001134
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300493F9D
|
|
Vikas Sampat Tarade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
JAOLI
|
MH-11-010-014-003/11
(BANOLI KASBE)
|
1811010000NRG24061120230089835
|
06/11/2023
|
Sunita Bharat Gore
|
1811010WL011114
|
Sunita Bharat Gore
|
00750
|
SDCE0001299
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300493F9F
|
|
Sunita Bharat Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|