|
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-10-012-008-002/106
(NIVI)
|
1810012000NRG24200920230033781
|
20/09/2023
|
Tanaji Maruti Gayakwad
|
1810012WL0007679
|
Tanaji Maruti Gayakwad
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012821B0
|
|
Tanaji Maruti Gayakwad
|
()
|
|
2
|
VELHE
|
MH-10-012-013-001/257
(VELHE(BUDRUK))
|
1810012000NRG24200920230033782
|
20/09/2023
|
Manisha Dipak vegare
|
1810012WL0007680
|
Manisha Dipak vegare
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012821AF
|
|
Manisha Dipak vegare
|
()
|
|
3
|
VELHE
|
MH-10-012-030-001/207
(PAL(BUDRUK))
|
1810012000NRG24200920230033783
|
20/09/2023
|
Mangal Pandurang Khatpe
|
1810012WL0007681
|
Mangal Pandurang Khatpe
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012821AE
|
|
Mangal Pandurang Khatpe
|
()
|
|
4
|
VELHE
|
MH-10-012-031-001/308
(METPILAWARE)
|
1810012000NRG24200920230033784
|
20/09/2023
|
Rakhmabai Ganpat Manhere
|
1810012WL0007682
|
Rakhmabai Ganpat Manhere
|
00051
|
MAHB0000210
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923012821B2
|
Account closed
|
|
|
|
5
|
VELHE
|
MH-10-012-031-002/319
(METPILAWARE)
|
1810012000NRG24200920230033785
|
20/09/2023
|
Tushar Annasaheb Jorkar
|
1810012WL0007682
|
Tushar Annasaheb Jorkar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923012821B1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|