|
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
|
BARSHI
|
MH-13-002-032-001/62
(GULAPOLI)
|
1813002000NRG24080620230013434
|
08/06/2023
|
LAXMI PANDURANG PADULE
|
1813002WL002072
|
LAXMI PANDURANG PADULE
|
00048
|
BKID0000714
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
N06230114C244
|
|
LAXMI PANDURANG PADULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-096-001/410
(RALERAS)
|
1813002000NRG24080620230013424
|
08/06/2023
|
SHAILA DATTATRYA PANKE
|
1813002WL002071
|
SHAILA DATTATRYA PANKE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
N06230114C247
|
|
SHAILA DATTATRYA PANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-096-001/166
(RALERAS)
|
1813002000NRG24080620230013421
|
08/06/2023
|
RANI SUDHARSHAN PANKE
|
1813002WL002071
|
RANI SUDHARSHAN PANKE
|
00051
|
MAHB0000573
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
N06230114C246
|
|
RANI SUDHARSHAN PANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-096-001/615
(RALERAS)
|
1813002000NRG24080620230013425
|
08/06/2023
|
MAHADEO DIGAMBER JAGADE
|
1813002WL002071
|
MAHADEO DIGAMBER JAGADE
|
00051
|
MAHB0001210
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
N06230114C245
|
|
MAHADEO DIGAMBER JAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6492
|
6492
|
|
|
|
|
|
|
|