|
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
|
KAIJ
|
MH-18-005-109-002/820
(UMRI)
|
1818005000NRG24130820230641078
|
16/11/2023
|
Dinu Abhiman Kasabe
|
1818005WL0030692
|
Dinu Abhiman Kasabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F97CDA
|
|
Dinu Abhiman Kasabe
|
()
|
|
2
|
KAIJ
|
MH-18-005-109-002/820
(UMRI)
|
1818005000NRG24200920230778124
|
16/11/2023
|
Dinu Abhiman Kasabe
|
1818005WL0037564
|
Dinu Abhiman Kasabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F97CD9
|
|
Dinu Abhiman Kasabe
|
()
|
|
3
|
KAIJ
|
MH-18-005-109-002/820
(UMRI)
|
1818005000NRG24200920230778126
|
16/11/2023
|
Kasabe Ushabai Khandu
|
1818005WL0037564
|
Kasabe Ushabai Khandu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F97CD8
|
|
Kasabe Ushabai Khandu
|
()
|
|
4
|
KAIJ
|
MH-18-005-109-002/820
(UMRI)
|
1818005000NRG24130820230641080
|
16/11/2023
|
Kasabe Ushabai Khandu
|
1818005WL0030692
|
Kasabe Ushabai Khandu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F97CD7
|
|
Kasabe Ushabai Khandu
|
()
|
|
5
|
KAIJ
|
MH-18-005-109-002/820
(UMRI)
|
1818005000NRG24130820230641079
|
16/11/2023
|
Mohar Dinu Kasabe
|
1818005WL0030692
|
Mohar Dinu Kasabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F97CD6
|
|
Mohar Dinu Kasabe
|
()
|
|
6
|
KAIJ
|
MH-18-005-109-002/820
(UMRI)
|
1818005000NRG24200920230778125
|
16/11/2023
|
Mohar Dinu Kasabe
|
1818005WL0037564
|
Mohar Dinu Kasabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F97CD5
|
|
Mohar Dinu Kasabe
|
()
|
|
7
|
KAIJ
|
MH-18-005-109-002/820
(UMRI)
|
1818005000NRG24200920230778127
|
16/11/2023
|
Suman Babasaheb Kasabe
|
1818005WL0037564
|
Suman Babasaheb Kasabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F97CD4
|
|
Suman Babasaheb Kasabe
|
()
|
|
8
|
KAIJ
|
MH-18-005-109-002/820
(UMRI)
|
1818005000NRG24130820230641081
|
16/11/2023
|
Suman Babasaheb Kasabe
|
1818005WL0030692
|
Suman Babasaheb Kasabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F97CD3
|
|
Suman Babasaheb Kasabe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|