|
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
|
RAJURA
|
MH-29-010-021-001/291415
(BHEDODA)
|
1829010000NRG24200920230489335
|
20/09/2023
|
GITA DAULAT MADAVI
|
1829010WL0027638
|
GITA DAULAT MADAVI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301267CC9
|
|
GITA DAULAT MADAVI
|
()
|
|
2
|
RAJURA
|
MH-29-010-047-001/289485
(VIRUR)
|
1829010000NRG24200920230489338
|
20/09/2023
|
SUNITA PARSHURAM ITKALWAR
|
1829010WL0027641
|
SUNITA PARSHURAM ITKALWAR
|
00048
|
BKID0009616
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301267CCA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-017-002/292474
(TEMBHURWAHI)
|
1829010000NRG24200920230489334
|
20/09/2023
|
SACHIN GOUTAM KARMANKAR
|
1829010WL0027637
|
SACHIN GOUTAM KARMANKAR
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N092301267CCC
|
|
SACHIN GOUTAM KARMANKAR
|
()
|
|
4
|
RAJURA
|
MH-29-010-021-001/291358
(BHENDALA)
|
1829010000NRG24200920230489336
|
20/09/2023
|
SUNANDA PARSHURAM ATRAM
|
1829010WL0027639
|
SUNANDA PARSHURAM ATRAM
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301267CCB
|
|
SUNANDA PARSHURAM ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|