|
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
|
BHAMARAGAD
|
MH-30-012-151-001/25
(HODRY)
|
1830012000NRG24281120230299077
|
28/11/2023
|
Manisha Lalsu Podadi
|
1830012WL021164
|
Manisha Lalsu Podadi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018B12EB
|
|
Manisha Lalsu Podadi
|
()
|
|
2
|
BHAMARAGAD
|
MH-30-012-241-002/18
(KUWAKODI)
|
1830012000NRG24281120230299087
|
28/11/2023
|
Sukhadev Musara Usendi
|
1830012WL021167
|
Sukhadev Musara Usendi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018B12EA
|
|
Sukhadev Musara Usendi
|
()
|
|
3
|
BHAMARAGAD
|
MH-30-012-281-002/5
(MIRGULWANCHA)
|
1830012000NRG24281120230299054
|
28/11/2023
|
Irpa Fakari Pungati
|
1830012WL021157
|
Irpa Fakari Pungati
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018B12E9
|
|
Irpa Fakari Pungati
|
()
|
|
4
|
BHAMARAGAD
|
MH-30-012-281-004/34
(MIRGULWANCHA)
|
1830012000NRG24281120230299027
|
28/11/2023
|
Dinesh Rainu Pungati
|
1830012WL021151
|
Dinesh Rainu Pungati
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018B12E8
|
|
Dinesh Rainu Pungati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|