|
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
|
Selu
|
MH-17-011-046-001/120
(HISSI)
|
1817011000NRG24291220230593628
|
02/01/2024
|
maharudr NIVRATTIK GORE
|
1817011WL035299
|
maharudr NIVRATTIK GORE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400054751
|
|
maharudr NIVRATTIK GORE
|
()
|
|
2
|
Selu
|
MH-17-011-046-001/15
(HISSI)
|
1817011000NRG24291220230593633
|
02/01/2024
|
BALASAHEB
|
1817011WL035299
|
BALASAHEB
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400054754
|
|
BALASAHEB
|
()
|
|
3
|
Selu
|
MH-17-011-046-001/419
(HISSI)
|
1817011000NRG24291220230593656
|
02/01/2024
|
SUNITA VASANT MAGAR
|
1817011WL035299
|
SUNITA VASANT MAGAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400054752
|
|
SUNITA VASANT MAGAR
|
()
|
|
4
|
Selu
|
MH-17-011-046-001/430
(HISSI)
|
1817011000NRG24291220230593660
|
02/01/2024
|
DATTA SAHEBRAO GORE
|
1817011WL035299
|
DATTA SAHEBRAO GORE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400054750
|
|
DATTA SAHEBRAO GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-046-001/122
(HISSI)
|
1817011000NRG24291220230593632
|
02/01/2024
|
somitrbai
|
1817011WL035299
|
somitrbai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400054753
|
|
MS SOMITRA BABASAHEB MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|