|
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
|
DHULE
|
MH-07-001-097-001/110
(BORKUND)
|
1807001000NRG24211220230191509
|
21/12/2023
|
MADHURI WALMIK BHADANE
|
1807001WL015934
|
MADHURI WALMIK BHADANE
|
00045
|
BARB0DBBORK
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8811592027
|
|
MADHURI WALMIK BHADANE
|
()
|
|
2
|
DHULE
|
MH-07-001-097-001/188
(BORKUND)
|
1807001000NRG24211220230191512
|
21/12/2023
|
RAGHUNATH SUKDEV MALI
|
1807001WL015934
|
RAGHUNATH SUKDEV MALI
|
00045
|
BARB0DBBORK
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8811592026
|
|
RAGHUNATH SUKDEV MALI
|
()
|
|
3
|
DHULE
|
MH-07-001-097-001/485
(BORKUND)
|
1807001000NRG24211220230191520
|
21/12/2023
|
SULOCHANA DHANRAJ PATIL
|
1807001WL015934
|
SULOCHANA DHANRAJ PATIL
|
00045
|
BARB0DBBORK
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8811592025
|
|
SULOCHANA DHANRAJ PATIL
|
()
|
|
4
|
DHULE
|
MH-07-001-097-001/868
(BORKUND)
|
1807001000NRG24211220230191525
|
21/12/2023
|
SARLABAI GOKUL MALI
|
1807001WL015934
|
SARLABAI GOKUL MALI
|
00045
|
BARB0DBBORK
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8811592028
|
|
SARLABAI GOKUL MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-074-001/161
(VALHANE)
|
1807001000NRG24211220230191761
|
21/12/2023
|
HIRKANBAI RAMDAS KANHOR
|
1807001WL015952
|
HIRKANBAI RAMDAS KANHOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8811592029
|
|
HIRKANBAI RAMDAS KANHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|