|
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
|
AUSA
|
MH-21-005-078-001/168
(SHIVNI(BU))
|
1821005000NRG24150120240637419
|
19/01/2024
|
HULSURE BALAJI SUKHADEV
|
1821005WL0038287
|
HULSURE BALAJI SUKHADEV
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401060B0C
|
|
HULSURE BALAJI SUKHADEV
|
()
|
|
2
|
AUSA
|
MH-21-005-078-001/168
(SHIVNI(BU))
|
1821005000NRG24150120240637420
|
19/01/2024
|
HULSURE BALAJI SUKHADEV
|
1821005WL0038287
|
HULSURE BALAJI SUKHADEV
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401060B0D
|
|
HULSURE BALAJI SUKHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-097-001/506
(SHIVNI(LAKH))
|
1821005000NRG24150120240637422
|
19/01/2024
|
Datta Balaji Balgir
|
1821005WL0038288
|
Datta Balaji Balgir
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012401060B10
|
|
MR DATTA BALAJI BALGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-097-001/159
(SHIVNI(LAKH))
|
1821005000NRG24150120240637421
|
19/01/2024
|
shaikh shapirabi faid
|
1821005WL0038288
|
shaikh shapirabi faid
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401060B0E
|
|
shaikh shapirabi faid
|
()
|
|
5
|
AUSA
|
MH-21-005-097-001/542
(SHIVNI(LAKH))
|
1821005000NRG24150120240637423
|
19/01/2024
|
SHAHENAJBI SIKANDAR SHAIKH
|
1821005WL0038288
|
SHAHENAJBI SIKANDAR SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401060B0F
|
|
SHAHENAJBI SIKANDAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|