|
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
|
RAHATA
|
MH-09-014-027-001/1013
(PUNTAMBA)
|
1809014000NRG23070620230301502
|
07/06/2023
|
MANGAL GORAKH JOGDAND
|
1809014WL0056750
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Rejected
|
10/06/2023
|
|
N062300F9CC7F
|
Account closed
|
|
|
|
2
|
RAHATA
|
MH-09-014-027-001/1013
(PUNTAMBA)
|
1809014000NRG23070620230301503
|
07/06/2023
|
MANGAL GORAKH JOGDAND
|
1809014WL0056750
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Rejected
|
10/06/2023
|
|
N062300F9CC7E
|
Account closed
|
|
|
|
3
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG23070620230301504
|
07/06/2023
|
LATABAI POPAT PAGARE
|
1809014WL0056750
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1536
|
1536
|
Rejected
|
10/06/2023
|
|
N062300F9CC81
|
Account closed
|
|
|
|
4
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG23070620230301505
|
07/06/2023
|
LATABAI POPAT PAGARE
|
1809014WL0056750
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1536
|
1536
|
Rejected
|
10/06/2023
|
|
N062300F9CC80
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
RAHATA
|
MH-09-014-017-001/561
(JALGAON)
|
1809014000NRG23040520230301109
|
07/06/2023
|
SACHIN MURALIDHAR THORMOTHE
|
1809014WL0056570
|
SACHIN MURALIDHAR THORMOTHE
|
00051
|
MAHB0000624
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300F9CC7B
|
|
SACHIN MURALIDHAR THORMOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
RAHATA
|
MH-09-014-037-001/38
(WALKI)
|
1809014000NRG23070620230301507
|
07/06/2023
|
MANDA PRKASH DIGHE
|
1809014WL0056751
|
MANDA PRKASH DIGHE
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300F9CC7D
|
|
MANDA PRKASH DIGHE
|
()
|
|
7
|
RAHATA
|
MH-09-014-037-001/38
(WALKI)
|
1809014000NRG23070620230301506
|
07/06/2023
|
PRKASH GANPAT DIGHE
|
1809014WL0056751
|
PRKASH GANPAT DIGHE
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300F9CC7C
|
|
PRKASH GANPAT DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|