|
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
|
KURKHEDA
|
MH-30-003-401-001/10
(SONERANGI)
|
1830003000NRG24091120230294686
|
09/11/2023
|
Rohidas Prabhusen Narnaware
|
1830003WL020289
|
Rohidas Prabhusen Narnaware
|
00048
|
BKID0009641
|
1665
|
1665
|
Processed
|
24/01/2024
|
|
N11230072CEAE
|
|
Rohidas Prabhusen Narnaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-351-003/13
(PURADA)
|
1830003000NRG24091120230294560
|
09/11/2023
|
Parag Sevak Halami
|
1830003WL020276
|
Parag Sevak Halami
|
00048
|
BKID0009642
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N11230072CEB0
|
|
Parag Sevak Halami
|
()
|
|
3
|
KURKHEDA
|
MH-30-003-389-003/65
(SHIVNI())
|
1830003000NRG24091120230294593
|
09/11/2023
|
Dhananjay Abhiman Mankar
|
1830003WL020279
|
Dhananjay Abhiman Mankar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230072CEAF
|
|
Dhananjay Abhiman Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-389-003/148
(SHIVNI())
|
1830003000NRG24091120230294590
|
09/11/2023
|
Amol Haridas Neware
|
1830003WL020279
|
Amol Haridas Neware
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230072CEB1
|
|
MR AMOL HARIDAS NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6403
|
6403
|
|
|
|
|
|
|
|