|
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
|
PAITHAN
|
MH-15-006-073-001/519
(BRAMHAGAON)
|
1815006000NRG24070620230146633
|
07/06/2023
|
ANIL KALYAN JAGTAP
|
1815006WL008932
|
ANIL KALYAN JAGTAP
|
00051
|
MAHB0000510
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
N062300F1799A
|
|
ANIL KALYAN JAGTAP
|
()
|
|
2
|
PAITHAN
|
MH-15-006-073-001/526
(BRAMHAGAON)
|
1815006000NRG24070620230146636
|
07/06/2023
|
Rameshvar Vitthal Kale
|
1815006WL008932
|
Rameshvar Vitthal Kale
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300F1799B
|
|
Rameshvar Vitthal Kale
|
()
|
|
3
|
PAITHAN
|
MH-15-006-073-001/529
(BRAMHAGAON)
|
1815006000NRG24070620230146637
|
07/06/2023
|
Indubai Vitthal Kale
|
1815006WL008932
|
Indubai Vitthal Kale
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300F1799D
|
|
Indubai Vitthal Kale
|
()
|
|
4
|
PAITHAN
|
MH-15-006-073-002/392
(BRAMHAGAON)
|
1815006000NRG24070620230146647
|
07/06/2023
|
RAMESHVAR GORAKHNATH POKLE
|
1815006WL008932
|
RAMESHVAR GORAKHNATH POKLE
|
00051
|
MAHB0000510
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
N062300F1799C
|
|
RAMESHVAR GORAKHNATH POKLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-073-002/452
(BRAMHAGAON)
|
1815006000NRG24070620230146648
|
07/06/2023
|
JANABAI EKNATH PACHE
|
1815006WL008932
|
JANABAI EKNATH PACHE
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
N062300F17999
|
|
JANABAI EKNATH PACHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9075
|
9075
|
|
|
|
|
|
|
|