|
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
|
MOUDA
|
MH-27-005-049-001/794
(DAHEGAON)
|
1827005000NRG24210920230130894
|
21/09/2023
|
BHARTI SANDIP AMBILDHUKE
|
1827005WL019670
|
BHARTI SANDIP AMBILDHUKE
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5809990177
|
|
BHARTI SANDIP AMBILDHUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MOUDA
|
MH-27-005-049-001/519
(DAHEGAON)
|
1827005000NRG24200920230130337
|
21/09/2023
|
Chandrabhaga Pamaji Ambildhuke
|
1827005WL019547
|
Chandrabhaga Pamaji Ambildhuke
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5809990180
|
|
Chandrabhaga Pamaji Ambildhuke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MOUDA
|
MH-27-005-016-001/901
(KONDAMENDI)
|
1827005000NRG24210920230130835
|
21/09/2023
|
Rohan Chandrabhan Sontakke
|
1827005WL019659
|
Rohan Chandrabhan Sontakke
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5809990179
|
|
Rohan Chandrabhan Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MOUDA
|
MH-27-005-038-001/943
(MOHADI)
|
1827005000NRG24200920230130102
|
21/09/2023
|
VIMALBAI SURYABHAN CHAKOLE
|
1827005WL019497
|
VIMALBAI SURYABHAN CHAKOLE
|
00415
|
SBIN0004813
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
5809990178
|
|
MRS VIMALBAI SURYABHAN CHAKOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|