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
|
POMBHURNA
|
MH-29-016-029-001/251950 (BHIMANI)
|
1829016000NRG24180720230407384
|
18/07/2023
|
RAJU JIVAN MADAVI
|
1829016WL017182
|
RAJU JIVAN MADAVI
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022FA1A4
|
|
RAJU JIVAN MADAVI
|
()
|
2
|
POMBHURNA
|
MH-29-016-029-001/251984 (BHIMANI)
|
1829016000NRG24180720230407387
|
18/07/2023
|
SHITAL RAJESHWAR ITKALWAR
|
1829016WL017182
|
SHITAL RAJESHWAR ITKALWAR
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022FA1A2
|
|
SHITAL RAJESHWAR ITKALWAR
|
()
|
3
|
POMBHURNA
|
MH-29-016-029-001/252036 (BHIMANI)
|
1829016000NRG24180720230407390
|
18/07/2023
|
SUNITA CHARANDAS GEDAM
|
1829016WL017182
|
SUNITA CHARANDAS GEDAM
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022FA1A1
|
|
SUNITA CHARANDAS GEDAM
|
()
|
4
|
POMBHURNA
|
MH-29-016-029-001/252442 (BHIMANI)
|
1829016000NRG24180720230407396
|
18/07/2023
|
AMIT PANDURANG CHAHAKATE
|
1829016WL017182
|
AMIT PANDURANG CHAHAKATE
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022FA1A3
|
|
AMIT PANDURANG CHAHAKATE
|
()
|
5
|
POMBHURNA
|
MH-29-016-029-001/257032 (BHIMANI)
|
1829016000NRG24180720230407399
|
18/07/2023
|
BABYTAI DILIP PENDOR
|
1829016WL017182
|
BABYTAI DILIP PENDOR
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022FA1A0
|
|
BABYTAI DILIP PENDOR
|
()
|
6
|
POMBHURNA
|
MH-29-016-029-001/257032 (BHIMANI)
|
1829016000NRG24180720230407398
|
18/07/2023
|
DILIP NAMDEO PENDOR
|
1829016WL017182
|
DILIP NAMDEO PENDOR
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022FA1A5
|
|
DILIP NAMDEO PENDOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|