|
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
|
RALEGAON
|
MH-25-004-139-001/166
(RAMTIRTH)
|
1825004000NRG24270920230425409
|
27/09/2023
|
BHAURAO MAHAJAN
|
1825004WL048415
|
BHAURAO MAHAJAN
|
00048
|
BKID0000638
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B25BB3
|
|
BHAURAO MAHAJAN
|
()
|
|
2
|
RALEGAON
|
MH-25-004-139-001/80
(RAMTIRTH)
|
1825004000NRG24270920230425414
|
27/09/2023
|
Gyaneshwar Nagorao Latkar
|
1825004WL048415
|
Gyaneshwar Nagorao Latkar
|
00048
|
BKID0000638
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B25BB5
|
|
Gyaneshwar Nagorao Latkar
|
()
|
|
3
|
RALEGAON
|
MH-25-004-178-001/13
(KALAMNER)
|
1825004000NRG24270920230425382
|
27/09/2023
|
mala bhele
|
1825004WL048410
|
mala bhele
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25BB4
|
|
mala bhele
|
()
|
|
4
|
RALEGAON
|
MH-25-004-178-001/270-A
(KALAMNER)
|
1825004000NRG24270920230425385
|
27/09/2023
|
chitra Avish Deshmukh
|
1825004WL048410
|
chitra Avish Deshmukh
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25BB6
|
|
chitra Avish Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-178-001/13
(KALAMNER)
|
1825004000NRG24270920230425383
|
27/09/2023
|
Dinesh Tulshiram Bhele
|
1825004WL048410
|
Dinesh Tulshiram Bhele
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25BB7
|
|
MR DINESH TULASHIRAM BHELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|