|
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
|
MANJLEGAON
|
MH-18-003-051-001/1107
(NITRUD)
|
1818003000NRG24110520230004334
|
11/05/2023
|
SACHIN ASARAM LAGAD
|
1818003WL000245
|
SACHIN ASARAM LAGAD
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N05230138ADE5
|
|
SACHIN ASARAM LAGAD
|
()
|
|
2
|
MANJLEGAON
|
MH-18-003-051-001/2648
(NITRUD)
|
1818003000NRG24110520230004347
|
11/05/2023
|
GANESH BHIMRAO PAWAR
|
1818003WL000245
|
GANESH BHIMRAO PAWAR
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N05230138ADE6
|
|
GANESH BHIMRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANJLEGAON
|
MH-18-003-051-001/2776
(NITRUD)
|
1818003000NRG24110520230004374
|
11/05/2023
|
TONDE DATTATRY BIBHISHAN
|
1818003WL000246
|
TONDE DATTATRY BIBHISHAN
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N05230138ADE4
|
|
MS DATTATRY BIBHISHAN TONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MANJLEGAON
|
MH-18-003-051-001/2644
(NITRUD)
|
1818003000NRG24110520230004367
|
11/05/2023
|
BHARAT BHANUDAS SAPKAL
|
1818003WL000246
|
BHARAT BHANUDAS SAPKAL
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N05230138ADE3
|
|
MR BHARAT BHANUDAS SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|