|
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
|
RAHURI
|
MH-09-002-041-001/24
(BRAMHANGAON BH.)
|
1809002000NRG24021120230253260
|
02/11/2023
|
SUNIL EKNATH MALI
|
1809002WL040069
|
SUNIL EKNATH MALI
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFB7F
|
|
SUNIL EKNATH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RAHURI
|
MH-09-002-046-001/368
(MUSALWADI)
|
1809002000NRG24021120230253828
|
02/11/2023
|
RAMDAS NANASAHEB SHERKAR
|
1809002WL040157
|
RAMDAS NANASAHEB SHERKAR
|
00415
|
SBIN0001042
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123001DFB81
|
|
MR RAMDAS NANASAHEB SHERKAR
|
()
|
|
3
|
RAHURI
|
MH-09-002-046-001/370
(MUSALWADI)
|
1809002000NRG24021120230253825
|
02/11/2023
|
RAHUL ASHOK DHUMAL
|
1809002WL040155
|
RAHUL ASHOK DHUMAL
|
00415
|
SBIN0001042
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123001DFB80
|
|
MR RAHUL ASHOK DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
RAHURI
|
MH-09-002-046-001/141
(MUSALWADI)
|
1809002000NRG24021120230253823
|
02/11/2023
|
APPASAHEB GORAKSHANATH MANE
|
1809002WL040153
|
APPASAHEB GORAKSHANATH MANE
|
00415
|
SBIN0011131
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123001DFB83
|
|
MR APAPASAHEB GORAKSHANATH MANE
|
()
|
|
5
|
RAHURI
|
MH-09-002-046-001/369
(MUSALWADI)
|
1809002000NRG24021120230253824
|
02/11/2023
|
PRASHANT SUBHASH DHUMAL
|
1809002WL040154
|
PRASHANT SUBHASH DHUMAL
|
00415
|
SBIN0011131
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123001DFB82
|
|
MR PRASHANT SUBHASH DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|