|
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
|
RAJAPUR
|
MH-04-009-013-003/641
(Dhaulwalli)
|
1804009000NRG24140320240096332
|
14/03/2024
|
SUSHANT ANANT DHAMAPURKAR
|
1804009WL0020745
|
SUSHANT ANANT DHAMAPURKAR
|
00468
|
UBIN0532134
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032400F54D61
|
|
SUSHANT ANANT DHAMAPURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-017-002/74
(Fufare)
|
1804009000NRG24140320240096334
|
14/03/2024
|
RAJENDRA SHANTARAM SAWANT
|
1804009WL0020747
|
RAJENDRA SHANTARAM SAWANT
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400F54D60
|
|
RAJENDRA SHANTARAM SAWANT
|
()
|
|
3
|
RAJAPUR
|
MH-04-009-028-001/228
(Juwathi)
|
1804009000NRG24140320240096333
|
14/03/2024
|
SUREKHA SURESH KAMBLE
|
1804009WL0020746
|
SUREKHA SURESH KAMBLE
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032400F54D5F
|
|
SUREKHA SURESH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
RAJAPUR
|
MH-04-009-085-001/256
(Solgaon)
|
1804009000NRG24140320240096335
|
14/03/2024
|
Vandana Shantaram Tirlotkar
|
1804009WL0020748
|
Vandana Shantaram Tirlotkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032400F54D5E
|
|
Vandana Shantaram Tirlotkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|