|
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
|
Arjuni Morgaon
|
MH-33-007-028-001/18
(DABHANA)
|
1833007000NRG24220920230692646
|
23/09/2023
|
Ajay Devram Shahare
|
1833007WL022520
|
Ajay Devram Shahare
|
00045
|
BARB0DBARJN
|
1938
|
1938
|
Processed
|
10/11/2023
|
|
N0923017356D3
|
|
Ajay Devram Shahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
2
|
Arjuni Morgaon
|
MH-33-007-021-001/312
(KORAMBHITOLA)
|
1833007000NRG24220920230692651
|
23/09/2023
|
Madan Nakade
|
1833007WL022521
|
Madan Nakade
|
00048
|
BKID0009214
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
N0923017356D1
|
|
Madan Nakade
|
()
|
|
3
|
Arjuni Morgaon
|
MH-33-007-026-001/121
(DHABETEKADI (ADARSHA))
|
1833007000NRG24220920230692710
|
23/09/2023
|
Arun Deshpande
|
1833007WL022528
|
Arun Deshpande
|
00048
|
BKID0009214
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923017356D0
|
|
Arun Deshpande
|
()
|
|
4
|
Arjuni Morgaon
|
MH-33-007-028-001/186
(DABHANA)
|
1833007000NRG24220920230692647
|
23/09/2023
|
Girish Raghunath Shahare
|
1833007WL022520
|
Girish Raghunath Shahare
|
00048
|
BKID0009214
|
1938
|
1938
|
Processed
|
10/11/2023
|
|
N0923017356D4
|
|
Girish Raghunath Shahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
Arjuni Morgaon
|
MH-33-007-021-001/312
(KORAMBHITOLA)
|
1833007000NRG24220920230692652
|
23/09/2023
|
Chetana Nakade
|
1833007WL022521
|
Chetana Nakade
|
00415
|
SBIN0012309
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
N0923017356D2
|
|
MISS CHETANA MADAN NAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|