|
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
|
CHAKUR
|
MH-21-007-001-003/2081
(AJANSONDA(BU))
|
1821007000NRG24221120230503146
|
22/11/2023
|
Ashwini Madhav Mane
|
1821007WL030261
|
Ashwini Madhav Mane
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7933227953
|
|
Ashwini Madhav Mane
|
()
|
|
2
|
CHAKUR
|
MH-21-007-001-003/2081
(AJANSONDA(BU))
|
1821007000NRG24221120230503145
|
22/11/2023
|
Bhagyashri Mohan Mane
|
1821007WL030261
|
Bhagyashri Mohan Mane
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7933227951
|
|
Bhagyashri Mohan Mane
|
()
|
|
3
|
CHAKUR
|
MH-21-007-001-003/2081
(AJANSONDA(BU))
|
1821007000NRG24221120230503143
|
22/11/2023
|
Shashikala narsing mane
|
1821007WL030261
|
Shashikala narsing mane
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7933227952
|
|
Shashikala narsing mane
|
()
|
|
4
|
CHAKUR
|
MH-21-007-001-003/515
(AJANSONDA(BU))
|
1821007000NRG24221120230503149
|
22/11/2023
|
Mane Narsing Manikrao
|
1821007WL030261
|
Mane Narsing Manikrao
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7933227950
|
|
Mane Narsing Manikrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
CHAKUR
|
MH-21-007-001-003/2081
(AJANSONDA(BU))
|
1821007000NRG24221120230503147
|
22/11/2023
|
madhav manikrao mane
|
1821007WL030261
|
madhav manikrao mane
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7933227954
|
|
madhav manikrao mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|