|
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
|
SINDEWAHI
|
MH-29-014-050-001/335187
(PAWANACHAK)
|
1829014000NRG24131120230549586
|
13/11/2023
|
GITANJALI DATTATRAY KUMBHARE
|
1829014WL035943
|
GITANJALI DATTATRAY KUMBHARE
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112300AF333F
|
|
GITANJALI DATTATRAY KUMBHARE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-050-001/335315
(PAWANACHAK)
|
1829014000NRG24131120230549588
|
13/11/2023
|
RAMDAS NARAYAN SHENDE
|
1829014WL035943
|
RAMDAS NARAYAN SHENDE
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
24/01/2024
|
|
N112300AF333D
|
|
RAMDAS NARAYAN SHENDE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-050-001/335333
(PAWANACHAK)
|
1829014000NRG24131120230549589
|
13/11/2023
|
Prkash Meshram
|
1829014WL035943
|
Prkash Meshram
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112300AF3344
|
|
Prkash Meshram
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-050-001/335366
(PAWANACHAK)
|
1829014000NRG24131120230549590
|
13/11/2023
|
ASHOK SITARAM MADAVI
|
1829014WL035943
|
ASHOK SITARAM MADAVI
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112300AF333E
|
|
ASHOK SITARAM MADAVI
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-050-001/335395
(PAWANACHAK)
|
1829014000NRG24131120230549592
|
13/11/2023
|
Gita Atram
|
1829014WL035943
|
Gita Atram
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112300AF3341
|
|
Gita Atram
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-050-001/335455
(PAWANACHAK)
|
1829014000NRG24131120230549593
|
13/11/2023
|
Asha Madavi
|
1829014WL035943
|
Asha Madavi
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112300AF3343
|
|
Asha Madavi
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-050-001/335628
(PAWANACHAK)
|
1829014000NRG24131120230549594
|
13/11/2023
|
SURESH NAMDEO SHENDE
|
1829014WL035943
|
SURESH NAMDEO SHENDE
|
00048
|
BKID0009626
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
N112300AF3342
|
|
SURESH NAMDEO SHENDE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-050-001/336126
(PAWANACHAK)
|
1829014000NRG24131120230549600
|
13/11/2023
|
ROSHANI PUNDALIK THAKARE
|
1829014WL035943
|
ROSHANI PUNDALIK THAKARE
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112300AF3340
|
|
ROSHANI PUNDALIK THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11792
|
11792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11792
|
11792
|
|
|
|
|
|
|
|