|
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
|
KALAMNURI
|
MH-34-006-029-001/107
(GHOLWA)
|
1834006000NRG24251020230264346
|
25/10/2023
|
Suvarna Vishvnath Khude
|
1834006WL017301
|
Suvarna Vishvnath Khude
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938249
|
|
MRS SUWARNAMALA VISHWANATH KHUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-007-002/5
(UMRA)
|
1834006000NRG24251020230264419
|
25/10/2023
|
Kalpana Shivaji Jadhav
|
1834006WL017306
|
Kalpana Shivaji Jadhav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938245
|
|
Kalpana Shivaji Jadhav
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-007-002/5
(UMRA)
|
1834006000NRG24251020230264418
|
25/10/2023
|
Shivaji Yashwantrao Jadhav
|
1834006WL017306
|
Shivaji Yashwantrao Jadhav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938246
|
|
Shivaji Yashwantrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KALAMNURI
|
MH-34-006-052-001/128
(YELHEGAON (TU))
|
1834006000NRG24251020230264381
|
25/10/2023
|
Arvind Dagdu Patange
|
1834006WL017304
|
Arvind Dagdu Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938247
|
|
Arvind Dagdu Patange
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-052-001/561
(YELHEGAON (TU))
|
1834006000NRG24251020230264396
|
25/10/2023
|
Kapil Sonba Patange
|
1834006WL017304
|
Kapil Sonba Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938248
|
|
Kapil Sonba Patange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|