|
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
|
DEGLUR
|
MH-19-006-065-001/1481
(MARKHEL)
|
1819006000NRG24060220240625121
|
06/02/2024
|
SAMEER JAHIR MARKHELKAR
|
1819006WL0059309
|
SAMEER JAHIR MARKHELKAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
N02240043BF69
|
|
SAMEER JAHIR MARKHELKAR
|
()
|
|
2
|
DEGLUR
|
MH-19-006-065-001/1481
(MARKHEL)
|
1819006000NRG24060220240625119
|
06/02/2024
|
SAMEER JAHIR MARKHELKAR
|
1819006WL0059309
|
SAMEER JAHIR MARKHELKAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
N02240043BF6A
|
|
SAMEER JAHIR MARKHELKAR
|
()
|
|
3
|
DEGLUR
|
MH-19-006-065-001/1482
(MARKHEL)
|
1819006000NRG24060220240625120
|
06/02/2024
|
MOHHAMAD SHARUKH MOHHAMAD JAHIRSAB MARKHELKAR
|
1819006WL0059309
|
MOHHAMAD SHARUKH MOHHAMAD JAHIRSAB MARKHELKAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
N02240043BF67
|
|
MOHHAMAD SHARUKH MOHHAMAD JAHIRSAB MARKH
|
()
|
|
4
|
DEGLUR
|
MH-19-006-065-001/1482
(MARKHEL)
|
1819006000NRG24060220240625122
|
06/02/2024
|
MOHHAMAD SHARUKH MOHHAMAD JAHIRSAB MARKHELKAR
|
1819006WL0059309
|
MOHHAMAD SHARUKH MOHHAMAD JAHIRSAB MARKHELKAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
N02240043BF68
|
|
MOHHAMAD SHARUKH MOHHAMAD JAHIRSAB MARKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-013-001/853
(TADKHEL)
|
1819006000NRG24060220240625123
|
06/02/2024
|
ANUSAYA SATISH KALE
|
1819006WL0059310
|
ANUSAYA SATISH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240043BF64
|
|
ANUSAYA SATISH KALE
|
()
|
|
6
|
DEGLUR
|
MH-19-006-013-001/853
(TADKHEL)
|
1819006000NRG24060220240625124
|
06/02/2024
|
ANUSAYA SATISH KALE
|
1819006WL0059310
|
ANUSAYA SATISH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240043BF65
|
|
ANUSAYA SATISH KALE
|
()
|
|
7
|
DEGLUR
|
MH-19-006-013-001/853
(TADKHEL)
|
1819006000NRG24060220240625125
|
06/02/2024
|
ANUSAYA SATISH KALE
|
1819006WL0059310
|
ANUSAYA SATISH KALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
N02240043BF66
|
|
ANUSAYA SATISH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11388
|
11388
|
|
|
|
|
|
|
|