|
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
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24111020230381834
|
11/10/2023
|
GIRJABAI SHANKAR GAVARE
|
1819001WL036234
|
GIRJABAI SHANKAR GAVARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427901
|
|
GIRJABAI SHANKAR GAVARE
|
()
|
|
2
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24111020230381823
|
11/10/2023
|
HARI SHANKAR GAVARE
|
1819001WL036233
|
HARI SHANKAR GAVARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427902
|
|
HARI SHANKAR GAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-031-001/22
(WAHEGAON)
|
1819001000NRG24111020230381820
|
11/10/2023
|
VISHAKHA RASHTAPAL GAVARE
|
1819001WL036233
|
VISHAKHA RASHTAPAL GAVARE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6568427903
|
|
VISHAKHA RASHTAPAL GAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-096-001/204
(PIMPALGAON(KORKA))
|
1819001000NRG24111020230382571
|
11/10/2023
|
VYANKTI BALIRAM DADHEL
|
1819001WL036324
|
VYANKTI BALIRAM DADHEL
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6568427904
|
|
VYANKTI BALIRAM DADHEL
|
()
|
|
5
|
NANDED
|
MH-19-001-096-001/249
(PIMPALGAON(KORKA))
|
1819001000NRG24111020230382576
|
11/10/2023
|
SARASWATI RAMRAO PANCHAL
|
1819001WL036325
|
SARASWATI RAMRAO PANCHAL
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6568427905
|
|
SARASWATI RAMRAO PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|