|
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
|
RAHURI
|
MH-09-002-042-001/95
(KARAJGAON)
|
1809002000NRG24051020230211648
|
09/10/2023
|
SANGITA ANNASAHEB DETHE
|
1809002WL034145
|
SANGITA ANNASAHEB DETHE
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093A7F5
|
|
SANGITA ANNASAHEB DETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAHURI
|
MH-09-002-042-001/95
(KARAJGAON)
|
1809002000NRG24051020230211647
|
09/10/2023
|
ANNASAHEB KASHINATH DETHE
|
1809002WL034145
|
ANNASAHEB KASHINATH DETHE
|
00048
|
BKID0000659
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093A7F6
|
|
ANNASAHEB KASHINATH DETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-025-001/362
(WAWARATH)
|
1809002000NRG24061020230213349
|
09/10/2023
|
SUNITA LAXMAN MADHE
|
1809002WL034336
|
SUNITA LAXMAN MADHE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230093A7F7
|
|
SUNITA LAXMAN MADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RAHURI
|
MH-09-002-022-001/265
(CHIKALTHAN)
|
1809002000NRG24061020230213343
|
09/10/2023
|
SOMA CHIMA KATORE
|
1809002WL034333
|
SOMA CHIMA KATORE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230093A7F8
|
|
MR SOMA CHIMA KATORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|