|
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
|
SAOLI
|
MH-29-011-033-001/324386
(Dongargaon(Maske))
|
1829011000NRG24110920230481343
|
11/09/2023
|
Rekha Venudas Mhaske
|
1829011WL026503
|
Rekha Venudas Mhaske
|
00114
|
YESB0CDC088
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230096F394
|
|
Rekha Venudas Mhaske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-022-001/312691
(Ni. Pethgaon)
|
1829011000NRG24110920230481559
|
11/09/2023
|
Vilas Dahelakar
|
1829011WL026529
|
Vilas Dahelakar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230096F396
|
|
Vilas Dahelakar
|
()
|
|
3
|
SAOLI
|
MH-29-011-022-001/312752
(Ni. Pethgaon)
|
1829011000NRG24110920230481561
|
11/09/2023
|
Ashok Sukhiram Bhoyar
|
1829011WL026529
|
Ashok Sukhiram Bhoyar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230096F395
|
|
Ashok Sukhiram Bhoyar
|
()
|
|
4
|
SAOLI
|
MH-29-011-022-001/315627
(Ni. Pethgaon)
|
1829011000NRG24110920230481569
|
11/09/2023
|
Pushpa Satyvan Bhoyar
|
1829011WL026529
|
Pushpa Satyvan Bhoyar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230096F617
|
|
Pushpa Satyvan Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-024-001/313402
(Keroda)
|
1829011000NRG24110920230480482
|
11/09/2023
|
Dashrath Kisan Bhaisare
|
1829011WL026412
|
Dashrath Kisan Bhaisare
|
00733
|
YESB0CDC042
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230096F393
|
|
Dashrath Kisan Bhaisare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|