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
|
MANGRULPIR
|
MH-32-005-007-001/44 (PIMPRI B.K)
|
1832005007NRG24290820230076251
|
29/08/2023
|
Savita gajanan morde
|
1832005WL009389
|
Savita gajanan morde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023C9258
|
|
GAJANAN RAMAJI MORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-002-001/239 (VASANTWADI)
|
1832005000NRG24290820230076225
|
29/08/2023
|
Narmadabai rohidas chavhan
|
1832005WL009385
|
Narmadabai rohidas chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023C9255
|
|
Narmadabai rohidas chavhan
|
()
|
3
|
MANGRULPIR
|
MH-32-005-002-001/239 (VASANTWADI)
|
1832005000NRG24290820230076224
|
29/08/2023
|
Rohidas jesa chavhan
|
1832005WL009385
|
Rohidas jesa chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023C9256
|
|
Rohidas jesa chavhan
|
()
|
4
|
MANGRULPIR
|
MH-32-005-002-001/246 (VASANTWADI)
|
1832005000NRG24290820230076226
|
29/08/2023
|
Satram Kacharu Rathod
|
1832005WL009385
|
Satram Kacharu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023C9254
|
|
Satram Kacharu Rathod
|
()
|
5
|
MANGRULPIR
|
MH-32-005-002-001/73 (VASANTWADI)
|
1832005000NRG24290820230076228
|
29/08/2023
|
Ananda Badhu Jadhao
|
1832005WL009385
|
Ananda Badhu Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023C9257
|
|
Ananda Badhu Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|