|
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
|
MAWAL
|
MH-10-014-108-001/228
(DARUNBRE)
|
1810014000NRG24171020230038038
|
17/10/2023
|
AKASH DADARAM AGALE
|
1810014WL008918
|
AKASH DADARAM AGALE
|
00048
|
BKID0000602
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FBC093
|
|
AKASH DADARAM AGALE
|
()
|
|
2
|
MAWAL
|
MH-10-014-108-001/228
(DARUNBRE)
|
1810014000NRG24171020230038036
|
17/10/2023
|
DADARAM LAHU AGALE
|
1810014WL008918
|
DADARAM LAHU AGALE
|
00048
|
BKID0000602
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FBC094
|
|
DADARAM LAHU AGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAWAL
|
MH-10-014-079-001/216
(BHAJE)
|
1810014000NRG24131020230037444
|
17/10/2023
|
ANJU VIJAY TAK
|
1810014WL008742
|
ANJU VIJAY TAK
|
00051
|
MAHB0001110
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102300FBC090
|
|
ANJU VIJAY TAK
|
()
|
|
4
|
MAWAL
|
MH-10-014-079-001/216
(BHAJE)
|
1810014000NRG24131020230037445
|
17/10/2023
|
MAYUR VIJAY TAK
|
1810014WL008742
|
MAYUR VIJAY TAK
|
00051
|
MAHB0001110
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102300FBC091
|
|
MAYUR VIJAY TAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
MAWAL
|
MH-10-014-108-001/228
(DARUNBRE)
|
1810014000NRG24171020230038037
|
17/10/2023
|
NILAM AKASH AGALE
|
1810014WL008918
|
NILAM AKASH AGALE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102300FBC092
|
|
NILAM AKASH AGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|