|
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
|
SENGAON
|
MH-34-009-052-001/2172
(WADHIVRA)
|
1834009052NRG24280920230252171
|
28/09/2023
|
Shirin Javed Shekh
|
1834009WL016190
|
Shirin Javed Shekh
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BC8807
|
|
Shirin Javed Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-053-001/132
(WARKHEDA)
|
1834009000NRG24280920230252118
|
28/09/2023
|
Kashinath Shankar Puri
|
1834009WL016186
|
Kashinath Shankar Puri
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BC8809
|
|
MR KASHIRAM SHANKAR PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SENGAON
|
MH-34-009-052-001/121
(WADHIVRA)
|
1834009052NRG24280920230252168
|
28/09/2023
|
SHE MAHEMUD SHE NURE
|
1834009WL016190
|
SHE MAHEMUD SHE NURE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BC880A
|
|
SK MEHBOOB SK NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SENGAON
|
MH-34-009-074-001/21
(GANESHPUR)
|
1834009052NRG24280920230252178
|
28/09/2023
|
Dnyaneshwar Limbaji Kale
|
1834009WL016190
|
Dnyaneshwar Limbaji Kale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BC8808
|
|
Dnyaneshwar Limbaji Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|