|
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
|
VELHE
|
MH-10-012-010-001/249
(ANTROLI)
|
1810012000NRG24021120230043633
|
02/11/2023
|
Mangesh Dashrath Raut
|
1810012WL010422
|
Mangesh Dashrath Raut
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N102301FF8FE6
|
|
Mangesh Dashrath Raut
|
()
|
|
2
|
VELHE
|
MH-10-012-010-001/276
(ANTROLI)
|
1810012000NRG24021120230043634
|
02/11/2023
|
Vikas Sitaram Getale
|
1810012WL010422
|
Vikas Sitaram Getale
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N102301FF8FE3
|
|
Vikas Sitaram Getale
|
()
|
|
3
|
VELHE
|
MH-10-012-010-001/358
(ANTROLI)
|
1810012000NRG24021120230043636
|
02/11/2023
|
Kavita Prkash Katkar
|
1810012WL010422
|
Kavita Prkash Katkar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N102301FF8FE4
|
|
Kavita Prkash Katkar
|
()
|
|
4
|
VELHE
|
MH-10-012-010-001/358
(ANTROLI)
|
1810012000NRG24021120230043635
|
02/11/2023
|
Prkash Shankar Katkar
|
1810012WL010422
|
Prkash Shankar Katkar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N102301FF8FE5
|
|
Prkash Shankar Katkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
VELHE
|
MH-10-012-068-001/112
(GONDEKHAL)
|
1810012000NRG24021120230043637
|
02/11/2023
|
Tushar Pandurang Kambale
|
1810012WL010423
|
Tushar Pandurang Kambale
|
00051
|
MAHB0001686
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N102301FF8FE7
|
|
Tushar Pandurang Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|