|
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
|
KALAMB
|
MH-25-003-537-002/356
(PAHUR (I))
|
1825003000NRG24261020230460798
|
26/10/2023
|
Amrapali Waman Thul
|
1825003WL053997
|
Amrapali Waman Thul
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A403CC
|
|
Amrapali Waman Thul
|
()
|
|
2
|
KALAMB
|
MH-25-003-537-002/356
(PAHUR (I))
|
1825003000NRG24261020230460797
|
26/10/2023
|
Waman Rajaram Thul
|
1825003WL053997
|
Waman Rajaram Thul
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A403CB
|
|
Waman Rajaram Thul
|
()
|
|
3
|
KALAMB
|
MH-25-003-541-002/430
(KOLZARI)
|
1825003000NRG24261020230460799
|
26/10/2023
|
Raghunath Damadu Atram
|
1825003WL053998
|
Raghunath Damadu Atram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A403CA
|
|
Raghunath Damadu Atram
|
()
|
|
4
|
KALAMB
|
MH-25-003-541-003/390
(KOLZARI)
|
1825003000NRG24261020230460805
|
26/10/2023
|
Purushottam Letu Surpam
|
1825003WL053998
|
Purushottam Letu Surpam
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A403C9
|
|
Purushottam Letu Surpam
|
()
|
|
5
|
KALAMB
|
MH-25-003-541-003/402
(KOLZARI)
|
1825003000NRG24261020230460808
|
26/10/2023
|
Nilakanth Vithobaji Meshram
|
1825003WL053998
|
Nilakanth Vithobaji Meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A403C8
|
|
Nilakanth Vithobaji Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|