|
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
|
DEULGAON RAJA
|
MH-22-013-867-001/458
(Waki BK)
|
1822013000NRG24261020230138619
|
26/10/2023
|
BABURAO NATHU NAGARE
|
1822013WL020323
|
BABURAO NATHU NAGARE
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019B490C
|
|
BABURAO NATHU NAGARE
|
()
|
|
2
|
DEULGAON RAJA
|
MH-22-013-867-001/653
(Waki BK)
|
1822013000NRG24261020230138624
|
26/10/2023
|
MURLIDHAR ARJUN KAKAD
|
1822013WL020323
|
MURLIDHAR ARJUN KAKAD
|
00089
|
CBIN0281718
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023019B490B
|
|
MURLIDHAR ARJUN KAKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-867-001/500
(Waki BK)
|
1822013000NRG24261020230138621
|
26/10/2023
|
EKNATH MURLIDHAR KAKAD
|
1822013WL020323
|
EKNATH MURLIDHAR KAKAD
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023019B490D
|
|
MR EKNATH MURLIDHAR KAKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
DEULGAON RAJA
|
MH-22-013-082-002/94
(Ambhora)
|
1822013000NRG24251020230136873
|
26/10/2023
|
SANGITA SAMADHAN MORE
|
1822013WL020061
|
SANGITA SAMADHAN MORE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019B490F
|
|
MR SAMADHAN GOPALA MORE
|
()
|
|
5
|
DEULGAON RAJA
|
MH-22-013-082-002/95
(Ambhora)
|
1822013000NRG24251020230136875
|
26/10/2023
|
MANDA YOGINAND KANKAL
|
1822013WL020061
|
MANDA YOGINAND KANKAL
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019B490E
|
|
MR YOGANAND NARAYAN KANKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|