|
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
|
Amgaon
|
MH-33-004-034-001/24
(TAKRI)
|
1833004000NRG23050420231186857
|
09/10/2023
|
UTKARSH BABASAHEB KHOBRAGADE
|
1833004WL0043808
|
UTKARSH BABASAHEB KHOBRAGADE
|
00048
|
BKID0009200
|
1488
|
1488
|
Processed
|
18/10/2023
|
|
6568427925
|
|
UTKARSH BABASAHEB KHOBRAGADE
|
()
|
|
2
|
Amgaon
|
MH-33-004-037-001/363
(JAMKHARI)
|
1833004000NRG23100520231187132
|
09/10/2023
|
Nilakant Tarachand Sonwane
|
1833004WL0043947
|
Nilakant Tarachand Sonwane
|
00048
|
BKID0009200
|
1736
|
1736
|
Processed
|
18/10/2023
|
|
6568427924
|
|
Nilakant Tarachand Sonwane
|
()
|
|
3
|
Amgaon
|
MH-33-004-037-001/363
(JAMKHARI)
|
1833004000NRG23280320231174418
|
09/10/2023
|
Nilakant Tarachand Sonwane
|
1833004WL0042868
|
Nilakant Tarachand Sonwane
|
00048
|
BKID0009200
|
1736
|
1736
|
Processed
|
18/10/2023
|
|
6568427928
|
|
Nilakant Tarachand Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
4
|
Amgaon
|
MH-33-004-056-001/113
(PANGAON)
|
1833004000NRG23280320231176297
|
09/10/2023
|
INDRAKUMAR BUDHRAM MASRAM
|
1833004WL0042997
|
INDRAKUMAR BUDHRAM MASRAM
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
18/10/2023
|
|
6568427927
|
|
INDRAKUMAR BUDHRAM MASRAM
|
()
|
|
5
|
Amgaon
|
MH-33-004-056-001/235
(PANGAON)
|
1833004000NRG23280320231176298
|
09/10/2023
|
SURAJLAL TULSHIRAM DHURVE
|
1833004WL0042997
|
SURAJLAL TULSHIRAM DHURVE
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
18/10/2023
|
|
6568427926
|
|
SURAJLAL TULSHIRAM DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8544
|
8544
|
|
|
|
|
|
|
|