|
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
|
CHAKUR
|
MH-21-007-001-003/2245
(AJANSONDA(BU))
|
1821007000NRG24111120230500962
|
11/11/2023
|
najema yasin maniyar
|
1821007WL030026
|
najema yasin maniyar
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542836
|
|
najema yasin maniyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-001-003/1540
(AJANSONDA(BU))
|
1821007000NRG24111120230500940
|
11/11/2023
|
Laxman Gopinath Mane
|
1821007WL030026
|
Laxman Gopinath Mane
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542838
|
|
Laxman Gopinath Mane
|
()
|
|
3
|
CHAKUR
|
MH-21-007-001-003/1675
(AJANSONDA(BU))
|
1821007000NRG24111120230500942
|
11/11/2023
|
RAMDAS SHIVAJI MANE
|
1821007WL030026
|
RAMDAS SHIVAJI MANE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542840
|
|
RAMDAS SHIVAJI MANE
|
()
|
|
4
|
CHAKUR
|
MH-21-007-001-003/1681
(AJANSONDA(BU))
|
1821007000NRG24111120230500947
|
11/11/2023
|
ANNARAO HANMANT MANE
|
1821007WL030026
|
ANNARAO HANMANT MANE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542837
|
|
ANNARAO HANMANT MANE
|
()
|
|
5
|
CHAKUR
|
MH-21-007-001-003/2207
(AJANSONDA(BU))
|
1821007000NRG24111120230500955
|
11/11/2023
|
ajinkya ramdas mane
|
1821007WL030026
|
ajinkya ramdas mane
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542841
|
|
ajinkya ramdas mane
|
()
|
|
6
|
CHAKUR
|
MH-21-007-001-003/289
(AJANSONDA(BU))
|
1821007000NRG24111120230500978
|
11/11/2023
|
KAUSHALYA PANDIT SWAMI
|
1821007WL030026
|
KAUSHALYA PANDIT SWAMI
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542839
|
|
KAUSHALYA PANDIT SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|