|
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
|
MEHKAR
|
MH-22-010-367-001/82
(KALBESHWAR)
|
1822010000NRG24111220230160051
|
11/12/2023
|
MADHUKAR VITHOBA BORHADE
|
1822010WL023530
|
MADHUKAR VITHOBA BORHADE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8E2
|
|
MADHUKAR VITHOBA BORHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-367-001/1342
(KALBESHWAR)
|
1822010000NRG24111220230160046
|
11/12/2023
|
RUPALI SANTOSH BHAKADE
|
1822010WL023530
|
RUPALI SANTOSH BHAKADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8E4
|
|
MRS RUPALI SANTOSH BHAKDE
|
()
|
|
3
|
MEHKAR
|
MH-22-010-367-001/207
(KALBESHWAR)
|
1822010000NRG24111220230160048
|
11/12/2023
|
Lata Ganesh Borhade
|
1822010WL023530
|
Lata Ganesh Borhade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8E5
|
|
MISS LATA GANESH BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-367-001/1341
(KALBESHWAR)
|
1822010000NRG24111220230160071
|
11/12/2023
|
PALLVI BHIKAJI BORHADE
|
1822010WL023532
|
PALLVI BHIKAJI BORHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8E3
|
|
PALLVI BHIKAJI BORHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|