|
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
|
UMARKHED
|
MH-25-009-169-001/28
(SUKLI (NEW))
|
1825009000NRG24201220230520887
|
20/12/2023
|
Sunita Ramrao Kambale
|
1825009WL062022
|
Sunita Ramrao Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A12E0
|
|
Sunita Ramrao Kambale
|
()
|
|
2
|
UMARKHED
|
MH-25-009-169-001/297
(SUKLI (NEW))
|
1825009000NRG24201220230520896
|
20/12/2023
|
Sarika Anil Chandrawanshi
|
1825009WL062022
|
Sarika Anil Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A12DB
|
|
Sarika Anil Chandrawanshi
|
()
|
|
3
|
UMARKHED
|
MH-25-009-169-001/452
(SUKLI (NEW))
|
1825009000NRG24201220230520898
|
20/12/2023
|
YASHWANT GOVIND JADHAO
|
1825009WL062022
|
YASHWANT GOVIND JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A12DD
|
|
YASHWANT GOVIND JADHAO
|
()
|
|
4
|
UMARKHED
|
MH-25-009-169-001/874
(SUKLI (NEW))
|
1825009000NRG24201220230520919
|
20/12/2023
|
Dipali Shankar Chandrawanshi
|
1825009WL062022
|
Dipali Shankar Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A12DF
|
|
Dipali Shankar Chandrawanshi
|
()
|
|
5
|
UMARKHED
|
MH-25-009-232-001/1173
(WANEGAON)
|
1825009000NRG24201220230520923
|
20/12/2023
|
Shivraj Yashvantrao Chavhan
|
1825009WL062022
|
Shivraj Yashvantrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A12DC
|
|
Shivraj Yashvantrao Chavhan
|
()
|
|
6
|
UMARKHED
|
MH-25-009-232-001/1174
(WANEGAON)
|
1825009000NRG24201220230520924
|
20/12/2023
|
Gitanjali Yashavantrao Chavhan
|
1825009WL062022
|
Gitanjali Yashavantrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A12DA
|
|
Gitanjali Yashavantrao Chavhan
|
()
|
|
7
|
UMARKHED
|
MH-25-009-232-001/955
(WANEGAON)
|
1825009000NRG24201220230520928
|
20/12/2023
|
Savita Abhinandan Topre
|
1825009WL062022
|
Savita Abhinandan Topre
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A12DE
|
|
Savita Abhinandan Topre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|