|
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
|
KAMPTEE
|
MH-27-006-050-001/63
(Gorpad)
|
1827006000NRG24191220230195017
|
19/12/2023
|
Shanta Prakash Pradhan
|
1827006WL031405
|
Shanta Prakash Pradhan
|
00048
|
BKID0008718
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230114B3E4
|
|
Shanta Prakash Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAMPTEE
|
MH-27-006-017-001/100
(LIHIGAON)
|
1827006000NRG24191220230195037
|
19/12/2023
|
Amol Bhojraj raut
|
1827006WL031411
|
Amol Bhojraj raut
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230114B3E6
|
|
Amol Bhojraj raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KAMPTEE
|
MH-27-006-017-001/147
(LIHIGAON)
|
1827006000NRG24191220230195042
|
19/12/2023
|
Dharmpal Sukhadevji Gajbhiye
|
1827006WL031412
|
Dharmpal Sukhadevji Gajbhiye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230114B3E5
|
|
Dharmpal Sukhadevji Gajbhiye
|
()
|
|
4
|
KAMPTEE
|
MH-27-006-017-001/302
(LIHIGAON)
|
1827006000NRG24191220230195045
|
19/12/2023
|
Sukeshni Jaypal Wasnik
|
1827006WL031412
|
Sukeshni Jaypal Wasnik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230114B3E7
|
|
Sukeshni Jaypal Wasnik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|