|
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-25-004-031-001/2048
(KAREGAON)
|
1825004000NRG24271220230531362
|
27/12/2023
|
yadav nandurkar
|
1825004WL063261
|
yadav nandurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A98B4B
|
|
yadav nandurkar
|
()
|
|
2
|
RALEGAON
|
MH-25-004-031-001/2049
(KAREGAON)
|
1825004000NRG24271220230531363
|
27/12/2023
|
Vijay Dethe
|
1825004WL063261
|
Vijay Dethe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A98B47
|
|
Vijay Dethe
|
()
|
|
3
|
RALEGAON
|
MH-25-004-031-001/29
(KAREGAON)
|
1825004000NRG24271220230531367
|
27/12/2023
|
narayan motiram bahule
|
1825004WL063261
|
narayan motiram bahule
|
00089
|
CBIN0281760
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A98B48
|
No Such Account
|
|
|
|
4
|
RALEGAON
|
MH-25-004-031-001/835
(KAREGAON)
|
1825004000NRG24271220230531371
|
27/12/2023
|
Pramod Nandurkar
|
1825004WL063261
|
Pramod Nandurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A98B4A
|
|
Pramod Nandurkar
|
()
|
|
5
|
RALEGAON
|
MH-25-004-031-001/836
(KAREGAON)
|
1825004000NRG24271220230531372
|
27/12/2023
|
Sheshrao nandurkar
|
1825004WL063261
|
Sheshrao nandurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A98B49
|
|
Sheshrao nandurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-093-001/130
(PARSODA)
|
1825004000NRG24271220230531374
|
27/12/2023
|
sangita mendhe
|
1825004WL063262
|
sangita mendhe
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A98B4C
|
|
sangita mendhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-150-001/65
(WARUD(JR))
|
1825004000NRG24271220230531393
|
27/12/2023
|
Sindhu Madhukar Raut
|
1825004WL063266
|
Sindhu Madhukar Raut
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A98C69
|
|
Sindhu Madhukar Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|