|
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
|
LONAR
|
MH-22-011-831-001/564
(VADAGAON TEJEN)
|
1822011000NRG24120920230110439
|
12/09/2023
|
SAU LATABAI K VYAHARE
|
1822011WL016153
|
SAU LATABAI K VYAHARE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300AADF86
|
|
SAU LATABAI K VYAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
LONAR
|
MH-22-011-599-001/68-A
(PARDA2)
|
1822011000NRG24120920230110428
|
12/09/2023
|
Ramesh Motiram Rathod
|
1822011WL016151
|
Ramesh Motiram Rathod
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300AADF89
|
|
MR RAMESH MOTIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
LONAR
|
MH-22-011-599-001/750
(PARDA2)
|
1822011000NRG24120920230110418
|
12/09/2023
|
NIKITA SAMADHAN VAYBHASE
|
1822011WL016148
|
NIKITA SAMADHAN VAYBHASE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300AADF87
|
|
NIKITA SAMADHAN VAYBHASE
|
()
|
|
4
|
LONAR
|
MH-22-011-599-001/750
(PARDA2)
|
1822011000NRG24120920230110417
|
12/09/2023
|
Samadhan Abhimanyu Vaybhase
|
1822011WL016148
|
Samadhan Abhimanyu Vaybhase
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300AADF88
|
|
Samadhan Abhimanyu Vaybhase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|