|
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
|
SAVNER
|
MH-27-002-039-001/229
(Manegaon)
|
1827002000NRG24231120230173946
|
23/11/2023
|
Sharda Vitthalrao Khadse
|
1827002WL027756
|
Sharda Vitthalrao Khadse
|
00048
|
BKID0008717
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7962534836
|
|
Sharda Vitthalrao Khadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SAVNER
|
MH-27-002-046-001/591
(Pota)
|
1827002000NRG24231120230173914
|
23/11/2023
|
Nurjaha Yunus Khan
|
1827002WL027747
|
Nurjaha Yunus Khan
|
00048
|
BKID0008772
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7962534837
|
|
Nurjaha Yunus Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SAVNER
|
MH-27-002-050-001/39
(Pandhari J.)
|
1827002000NRG24231120230173674
|
23/11/2023
|
Vandana Gajanan kohle
|
1827002WL027707
|
Vandana Gajanan kohle
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7962534839
|
|
Vandana Gajanan kohle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SAVNER
|
MH-27-002-039-001/239
(Manegaon)
|
1827002000NRG24231120230173948
|
23/11/2023
|
Laxmi Shankar Uike
|
1827002WL027756
|
Laxmi Shankar Uike
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7962534838
|
|
Laxmi Shankar Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|