|
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
|
PAITHAN
|
MH-15-006-086-001/28
(KOLI BODKHA)
|
1815006000NRG24041020230611655
|
04/10/2023
|
BHAGWAN ROHIDAS MAGRE
|
1815006WL034883
|
BHAGWAN ROHIDAS MAGRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230020AF8C
|
|
BHAGWAN ROHIDAS MAGRE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-086-001/740
(KOLI BODKHA)
|
1815006000NRG24041020230611671
|
04/10/2023
|
VISHAL MACHINDRA GAYAKWAD
|
1815006WL034883
|
VISHAL MACHINDRA GAYAKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230020AF8E
|
|
VISHAL MACHINDRA GAYAKWAD
|
()
|
|
3
|
PAITHAN
|
MH-15-006-086-001/741
(KOLI BODKHA)
|
1815006000NRG24041020230611672
|
04/10/2023
|
BAPPASAHEB MACHINDRA GAIKWAD
|
1815006WL034883
|
BAPPASAHEB MACHINDRA GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230020AF8D
|
|
BAPPASAHEB MACHINDRA GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-044-001/1014
(EKTUNI)
|
1815006000NRG24041020230611643
|
04/10/2023
|
NITA SOPAN SAPKAL
|
1815006WL034882
|
NITA SOPAN SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230020AF90
|
|
MR NITA SOPAN SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-086-001/17
(KOLI BODKHA)
|
1815006000NRG24041020230611649
|
04/10/2023
|
ASHVINI KAILAS WANE
|
1815006WL034883
|
ASHVINI KAILAS WANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230020AF8F
|
|
MISS ASHVINI KAILAS WANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|