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
|
PUSAD
|
MH-25-011-046-001/107 (MANDWA)
|
1825011000NRG24041220230496967
|
04/12/2023
|
Shamrao Kisan Chirmade
|
1825011WL059221
|
Shamrao Kisan Chirmade
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAE5
|
|
Shamrao Kisan Chirmade
|
()
|
2
|
PUSAD
|
MH-25-011-302-001/852 (LOHARA (I))
|
1825011000NRG24041220230497325
|
04/12/2023
|
Shailesh Vilash Chavhan
|
1825011WL059271
|
Shailesh Vilash Chavhan
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAE8
|
|
Shailesh Vilash Chavhan
|
()
|
3
|
PUSAD
|
MH-25-011-302-001/90 (LOHARA (I))
|
1825011000NRG24041220230497327
|
04/12/2023
|
Vilas Thavara Chavhan
|
1825011WL059271
|
Vilas Thavara Chavhan
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAE7
|
|
Vilas Thavara Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-338-001/25 (MOP)
|
1825011000NRG24041220230498232
|
04/12/2023
|
Sahebrao Nivrutti Dhuldhule
|
1825011WL059378
|
Sahebrao Nivrutti Dhuldhule
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAE6
|
|
Sahebrao Nivrutti Dhuldhule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|