|
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
|
AMBAJOGAI
|
MH-18-012-312-001/641
(SHEPWADI)
|
1818012000NRG24271120231032355
|
01/01/2024
|
Shep Ganesh Sadhurav
|
1818012WL0048573
|
Shep Ganesh Sadhurav
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400259B7B
|
|
Shep Ganesh Sadhurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-312-001/636
(SHEPWADI)
|
1818012000NRG24271120231032349
|
01/01/2024
|
Shihari Baburav Shep
|
1818012WL0048573
|
Shihari Baburav Shep
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400259CEE
|
|
Shihari Baburav Shep
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-312-001/636
(SHEPWADI)
|
1818012000NRG24271120231032350
|
01/01/2024
|
Shihari Baburav Shep
|
1818012WL0048573
|
Shihari Baburav Shep
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400259CEF
|
|
Shihari Baburav Shep
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-312-001/637
(SHEPWADI)
|
1818012000NRG24271120231032352
|
01/01/2024
|
Prarvati Shrikrushnarao Shep
|
1818012WL0048573
|
Prarvati Shrikrushnarao Shep
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400259CF1
|
|
Prarvati Shrikrushnarao Shep
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-312-001/637
(SHEPWADI)
|
1818012000NRG24271120231032354
|
01/01/2024
|
Prarvati Shrikrushnarao Shep
|
1818012WL0048573
|
Prarvati Shrikrushnarao Shep
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400259CF0
|
|
Prarvati Shrikrushnarao Shep
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-312-001/637
(SHEPWADI)
|
1818012000NRG24271120231032353
|
01/01/2024
|
Shep Shrikrushna Baburao
|
1818012WL0048573
|
Shep Shrikrushna Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400259B7D
|
|
Shep Shrikrushna Baburao
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-312-001/637
(SHEPWADI)
|
1818012000NRG24271120231032351
|
01/01/2024
|
Shep Shrikrushna Baburao
|
1818012WL0048573
|
Shep Shrikrushna Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400259B7C
|
|
Shep Shrikrushna Baburao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|