|
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
|
KANDHAR
|
MH-19-008-014-001/42
(RAHATI)
|
1819008000NRG24260920230362581
|
26/09/2023
|
DEVUBAI MALHARI GAYAKAVAU
|
1819008WL033588
|
DEVUBAI MALHARI GAYAKAVAU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019EC3A5
|
|
DEVUBAI MALHARI GAYAKAVAU
|
()
|
|
2
|
KANDHAR
|
MH-19-008-205-001/95
(CHIKHALI)
|
1819008000NRG24250920230361975
|
26/09/2023
|
SANJAY GANPATRAO LATHKAR
|
1819008WL033434
|
SANJAY GANPATRAO LATHKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019EC3A4
|
|
SANJAY GANPATRAO LATHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-205-001/320
(CHIKHALI)
|
1819008000NRG24250920230361963
|
26/09/2023
|
Madhav Govind More
|
1819008WL033434
|
Madhav Govind More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019EC3A2
|
|
Madhav Govind More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-014-001/257
(RAHATI)
|
1819008000NRG24260920230362573
|
26/09/2023
|
MADHUKAR DASHARATH KOUSALYE
|
1819008WL033588
|
MADHUKAR DASHARATH KOUSALYE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019EC3A6
|
|
MADHUKAR DASHARATH KOUSALYE
|
()
|
|
5
|
KANDHAR
|
MH-19-008-014-001/27
(RAHATI)
|
1819008000NRG24260920230362577
|
26/09/2023
|
BALAJI ANANDA KAISALYE
|
1819008WL033588
|
BALAJI ANANDA KAISALYE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019EC3A3
|
|
BALAJI ANANDA KAISALYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|