|
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
|
MURTIJAPUR
|
MH-23-003-012-001/48
(SHELUNAJIK)
|
1823003000NRG24270920230097153
|
27/09/2023
|
Naresh Khandekar
|
1823003WL013275
|
Naresh Khandekar
|
00045
|
BARB0MURTIZ
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301BBAA6C
|
|
Naresh Khandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-018-001/1801
(SIRSO)
|
1823003000NRG24270920230097131
|
27/09/2023
|
DNYANESHWAR UTTAMRAO LAKHODE
|
1823003WL013272
|
DNYANESHWAR UTTAMRAO LAKHODE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BBAA6B
|
|
DNYANESHWAR UTTAMRAO LAKHODE
|
()
|
|
3
|
MURTIJAPUR
|
MH-23-003-018-001/1990
(SIRSO)
|
1823003000NRG24270920230097134
|
27/09/2023
|
Ganesh Lalsingh Solanke
|
1823003WL013272
|
Ganesh Lalsingh Solanke
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BBAA68
|
|
Ganesh Lalsingh Solanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-006-001/220
(LAKHPURI)
|
1823003000NRG24270920230097003
|
27/09/2023
|
RAHUL HARIDAS JAMNIK
|
1823003WL013256
|
RAHUL HARIDAS JAMNIK
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BBAA69
|
|
MR RAHUL HARIDAS JAMNIK
|
()
|
|
5
|
MURTIJAPUR
|
MH-23-003-019-001/804
(HIRPUR)
|
1823003000NRG24270920230096955
|
27/09/2023
|
PRAVIN DEVIDAS TAYADE
|
1823003WL013249
|
PRAVIN DEVIDAS TAYADE
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BBAA6A
|
|
MR PRAVIN DEVIDAS TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|