|
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
|
PARSEONI
|
MH-27-003-005-001/224
(GUNDRI)
|
1827003000NRG24240620230054824
|
24/06/2023
|
Sunil Babanrao Wande
|
1827003WL007028
|
Sunil Babanrao Wande
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303BF63BB
|
|
Sunil Babanrao Wande
|
()
|
|
2
|
PARSEONI
|
MH-27-003-005-002/123
(GUNDRI)
|
1827003000NRG24240620230054789
|
24/06/2023
|
mayur sadashiv pande
|
1827003WL007021
|
mayur sadashiv pande
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303BF63BC
|
|
mayur sadashiv pande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARSEONI
|
MH-27-003-005-002/216
(GUNDRI)
|
1827003000NRG24240620230054791
|
24/06/2023
|
Shankar ingole
|
1827003WL007021
|
Shankar ingole
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303BF63BD
|
|
Shankar ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PARSEONI
|
MH-27-003-005-002/288
(GUNDRI)
|
1827003000NRG24240620230054793
|
24/06/2023
|
HARSHALA PANKAJ AMALE
|
1827003WL007021
|
HARSHALA PANKAJ AMALE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303BF63BF
|
|
MRS HARSHALA PANKAJ AMALE
|
()
|
|
5
|
PARSEONI
|
MH-27-003-005-002/291
(GUNDRI)
|
1827003000NRG24240620230054794
|
24/06/2023
|
FOROJ VITHOBA WASNIK
|
1827003WL007021
|
FOROJ VITHOBA WASNIK
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303BF63BE
|
|
MR FIROJ VITHOBA VASNIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|