|
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
|
AUSA
|
MH-21-005-002-001/104
(HASALGAN)
|
1821005000NRG24230520230033415
|
23/05/2023
|
dnyanoba bhagvan maske
|
1821005WL002055
|
dnyanoba bhagvan maske
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BF9DB3
|
|
dnyanoba bhagvan maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-082-001/1049
(LAMJANA)
|
1821005000NRG24230520230033256
|
23/05/2023
|
Kmble blaji bbaburav
|
1821005WL002029
|
Kmble blaji bbaburav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BF9DB6
|
|
Kmble blaji bbaburav
|
()
|
|
3
|
AUSA
|
MH-21-005-082-001/25
(LAMJANA)
|
1821005000NRG24230520230032615
|
23/05/2023
|
KAMBLE KEESHA DILIP
|
1821005WL001982
|
KAMBLE KEESHA DILIP
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BF9DB5
|
|
KAMBLE KEESHA DILIP
|
()
|
|
4
|
AUSA
|
MH-21-005-082-001/525
(LAMJANA)
|
1821005000NRG24230520230032626
|
23/05/2023
|
rasal parmeshwar taterao
|
1821005WL001984
|
rasal parmeshwar taterao
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BF9DB4
|
|
rasal parmeshwar taterao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-049-001/399
(SAMDARGA)
|
1821005000NRG24230520230033286
|
23/05/2023
|
balaji kisan chendke
|
1821005WL002034
|
balaji kisan chendke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BF9DB7
|
|
MR BALAJI KISAN CHENDAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|