|
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
|
PARBHANI
|
MH-17-016-055-001/18
(MANDAKHALI)
|
1817016000NRG24190720230207447
|
19/07/2023
|
Bhaskar Pandharinath Siral
|
1817016WL012120
|
Bhaskar Pandharinath Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079857
|
|
Bhaskar Pandharinath Siral
|
()
|
|
2
|
PARBHANI
|
MH-17-016-055-001/18
(MANDAKHALI)
|
1817016000NRG24190720230207449
|
19/07/2023
|
Jagannath Pandharinath Siral
|
1817016WL012120
|
Jagannath Pandharinath Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079858
|
|
Jagannath Pandharinath Siral
|
()
|
|
3
|
PARBHANI
|
MH-17-016-055-001/18
(MANDAKHALI)
|
1817016000NRG24190720230207448
|
19/07/2023
|
Radha Bhaskar Siral
|
1817016WL012120
|
Radha Bhaskar Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079859
|
|
Radha Bhaskar Siral
|
()
|
|
4
|
PARBHANI
|
MH-17-016-055-001/235
(MANDAKHALI)
|
1817016000NRG24190720230207388
|
19/07/2023
|
Annapurna Prakash Kane
|
1817016WL012119
|
Annapurna Prakash Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079854
|
|
Annapurna Prakash Kane
|
()
|
|
5
|
PARBHANI
|
MH-17-016-055-001/414
(MANDAKHALI)
|
1817016000NRG24190720230207408
|
19/07/2023
|
Udayashri Sanjaysingh Janakwar
|
1817016WL012119
|
Udayashri Sanjaysingh Janakwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079856
|
|
Udayashri Sanjaysingh Janakwar
|
()
|
|
6
|
PARBHANI
|
MH-17-016-055-001/555
(MANDAKHALI)
|
1817016000NRG24190720230207566
|
19/07/2023
|
Kalidas Digambar shiral
|
1817016WL012121
|
Kalidas Digambar shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079855
|
|
Kalidas Digambar shiral
|
()
|
|
7
|
PARBHANI
|
MH-17-016-055-001/555
(MANDAKHALI)
|
1817016000NRG24190720230207565
|
19/07/2023
|
Sumitra Digambar shiral
|
1817016WL012121
|
Sumitra Digambar shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079851
|
|
Sumitra Digambar shiral
|
()
|
|
8
|
PARBHANI
|
MH-17-016-055-001/555
(MANDAKHALI)
|
1817016000NRG24190720230207567
|
19/07/2023
|
Usha kalidas shiral
|
1817016WL012121
|
Usha kalidas shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079852
|
|
Usha kalidas shiral
|
()
|
|
9
|
PARBHANI
|
MH-17-016-055-001/591
(MANDAKHALI)
|
1817016000NRG24190720230207569
|
19/07/2023
|
Arjun Asaram Lohat
|
1817016WL012121
|
Arjun Asaram Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079853
|
|
Arjun Asaram Lohat
|
()
|
|
10
|
PARBHANI
|
MH-17-016-055-001/591
(MANDAKHALI)
|
1817016000NRG24190720230207571
|
19/07/2023
|
sushila aasaram
|
1817016WL012121
|
sushila aasaram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079860
|
|
sushila aasaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|