|
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
|
LANJA
|
MH-04-008-010-001/509
(Bhambed)
|
1804008000NRG24070620230016666
|
07/06/2023
|
ALTMASH ALLAUDDIN WAGHU
|
1804008WL003868
|
ALTMASH ALLAUDDIN WAGHU
|
00048
|
BKID0001402
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
N062300FE107A
|
|
ALTMASH ALLAUDDIN WAGHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-010-001/232
(Bhambed)
|
1804008000NRG24070620230016661
|
07/06/2023
|
Deepali Abhijit Gandhi
|
1804008WL003868
|
Deepali Abhijit Gandhi
|
00048
|
BKID0001448
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
N062300FE107B
|
|
Deepali Abhijit Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-010-001/380
(Bhambed)
|
1804008000NRG24070620230016662
|
07/06/2023
|
Shaukat Allisaheb Vaghu
|
1804008WL003868
|
Shaukat Allisaheb Vaghu
|
00048
|
BKID0001487
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
N062300FE107D
|
|
Shaukat Allisaheb Vaghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
4
|
LANJA
|
MH-04-008-004-001/289
(Anjanari)
|
1804008000NRG24070620230016520
|
07/06/2023
|
SARITA SAKHARAM PENDHARI
|
1804008WL003850
|
SARITA SAKHARAM PENDHARI
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE107C
|
|
SARITA SAKHARAM PENDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5763
|
5763
|
|
|
|
|
|
|
|