|
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
|
MURTIJAPUR
|
MH-23-003-018-001/1121
(SIRSO)
|
1823003000NRG24091020230101615
|
09/10/2023
|
DEVIDAS ANNAJI TAYADE
|
1823003WL013866
|
DEVIDAS ANNAJI TAYADE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AE5BA
|
|
DEVIDAS ANNAJI TAYADE
|
()
|
|
2
|
MURTIJAPUR
|
MH-23-003-018-001/1801
(SIRSO)
|
1823003000NRG24091020230101616
|
09/10/2023
|
DNYANESHWAR UTTAMRAO LAKHODE
|
1823003WL013866
|
DNYANESHWAR UTTAMRAO LAKHODE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AE5B9
|
|
DNYANESHWAR UTTAMRAO LAKHODE
|
()
|
|
3
|
MURTIJAPUR
|
MH-23-003-046-001/254
(TIPTALA)
|
1823003000NRG24091020230101902
|
09/10/2023
|
Amol Bhagwant Pawar
|
1823003WL013917
|
Amol Bhagwant Pawar
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AE5BB
|
|
Amol Bhagwant Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-018-001/1921
(SIRSO)
|
1823003000NRG24091020230101617
|
09/10/2023
|
SAGAR P WANKHADE
|
1823003WL013866
|
SAGAR P WANKHADE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AE5B7
|
|
SAGAR P WANKHADE
|
()
|
|
5
|
MURTIJAPUR
|
MH-23-003-046-001/49
(TIPTALA)
|
1823003000NRG24091020230101903
|
09/10/2023
|
SANJAY D DONGRE
|
1823003WL013917
|
SANJAY D DONGRE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AE5B8
|
|
SANJAY D DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|