|
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
|
RALEGAON
|
MH-25-004-104-001/119
(PIMPALGAON)
|
1825004000NRG24080720230281044
|
08/07/2023
|
anita atram
|
1825004WL026924
|
anita atram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300FA2CA3
|
|
anita atram
|
()
|
|
2
|
RALEGAON
|
MH-25-004-104-001/17
(PIMPALGAON)
|
1825004000NRG24080720230281046
|
08/07/2023
|
Seema amol chandekar
|
1825004WL026924
|
Seema amol chandekar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300FA2CA5
|
|
Seema amol chandekar
|
()
|
|
3
|
RALEGAON
|
MH-25-004-104-001/243
(PIMPALGAON)
|
1825004000NRG24080720230281049
|
08/07/2023
|
Suvarna Behare
|
1825004WL026924
|
Suvarna Behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300FA2CA2
|
|
Suvarna Behare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-150-001/476
(WARUD(JR))
|
1825004000NRG24080720230281024
|
08/07/2023
|
Mahesh Ashok Ade
|
1825004WL026922
|
Mahesh Ashok Ade
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300FA2CA4
|
|
Mahesh Ashok Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-020-001/262
(UNDARI)
|
1825004000NRG24080720230281036
|
08/07/2023
|
Gaurav Tiwade
|
1825004WL026923
|
Gaurav Tiwade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300FA2CA1
|
|
MR GAURAV NARAYANRAO TIVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|