|
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
|
Purna
|
MH-17-008-016-001/432
(DHOTRA)
|
1817008000NRG24221120230444647
|
24/11/2023
|
Dhondiba Chandaji Khaire
|
1817008WL0027477
|
Dhondiba Chandaji Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019993C9
|
|
Dhondiba Chandaji Khaire
|
()
|
|
2
|
Purna
|
MH-17-008-016-001/432
(DHOTRA)
|
1817008000NRG24221120230444648
|
24/11/2023
|
Dhondiba Chandaji Khaire
|
1817008WL0027477
|
Dhondiba Chandaji Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019993CA
|
|
Dhondiba Chandaji Khaire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24221120230444653
|
24/11/2023
|
Rani Santosh Khaire
|
1817008WL0027477
|
Rani Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019993CF
|
|
Rani Santosh Khaire
|
()
|
|
4
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24221120230444654
|
24/11/2023
|
Rani Santosh Khaire
|
1817008WL0027477
|
Rani Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019993D0
|
|
Rani Santosh Khaire
|
()
|
|
5
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24221120230444655
|
24/11/2023
|
Rani Santosh Khaire
|
1817008WL0027477
|
Rani Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019993D1
|
|
Rani Santosh Khaire
|
()
|
|
6
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24221120230444656
|
24/11/2023
|
Rani Santosh Khaire
|
1817008WL0027477
|
Rani Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019993D2
|
|
Rani Santosh Khaire
|
()
|
|
7
|
Purna
|
MH-17-008-016-001/41
(DHOTRA)
|
1817008000NRG24221120230444649
|
24/11/2023
|
Prasnjit sadhoji sadavarte
|
1817008WL0027477
|
Prasnjit sadhoji sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019993CB
|
|
Prasnjit sadhoji sadavarte
|
()
|
|
8
|
Purna
|
MH-17-008-016-001/41
(DHOTRA)
|
1817008000NRG24221120230444650
|
24/11/2023
|
Prasnjit sadhoji sadavarte
|
1817008WL0027477
|
Prasnjit sadhoji sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019993CC
|
|
Prasnjit sadhoji sadavarte
|
()
|
|
9
|
Purna
|
MH-17-008-016-001/41
(DHOTRA)
|
1817008000NRG24221120230444651
|
24/11/2023
|
Prasnjit sadhoji sadavarte
|
1817008WL0027477
|
Prasnjit sadhoji sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019993CD
|
|
Prasnjit sadhoji sadavarte
|
()
|
|
10
|
Purna
|
MH-17-008-016-001/41
(DHOTRA)
|
1817008000NRG24221120230444652
|
24/11/2023
|
Prasnjit sadhoji sadavarte
|
1817008WL0027477
|
Prasnjit sadhoji sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019993CE
|
|
Prasnjit sadhoji sadavarte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|