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
|
MALEGAON
|
MH-32-002-006-001/312 (Bhaurad)
|
1832002000NRG24250920230088170
|
25/09/2023
|
Rekha Niranjan Napte
|
1832002WL010964
|
Rekha Niranjan Napte
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230189573E
|
|
Rekha Niranjan Napte
|
()
|
2
|
MALEGAON
|
MH-32-002-006-002/14 (Bhaurad)
|
1832002000NRG24250920230088155
|
25/09/2023
|
Shalini Suresh Zyate
|
1832002WL010963
|
Shalini Suresh Zyate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230189573D
|
|
Shalini Suresh Zyate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-047-003/10051 (Kinhiraja)
|
1832002000NRG24250920230088134
|
25/09/2023
|
Kaushlyabai Bhagwan Ingle
|
1832002WL010962
|
Kaushlyabai Bhagwan Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301895741
|
|
Kaushlyabai Bhagwan Ingle
|
()
|
4
|
MALEGAON
|
MH-32-002-047-003/1035 (Kinhiraja)
|
1832002000NRG24250920230088136
|
25/09/2023
|
Komal Shivand Shete
|
1832002WL010962
|
Komal Shivand Shete
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301895740
|
|
Komal Shivand Shete
|
()
|
5
|
MALEGAON
|
MH-32-002-047-003/712 (Kinhiraja)
|
1832002000NRG24250920230088148
|
25/09/2023
|
Vanita Gajanan Shete
|
1832002WL010962
|
Vanita Gajanan Shete
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230189573F
|
|
Vanita Gajanan Shete
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|