|
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
|
MUL
|
MH-29-008-013-001/213089
(CHIROLI)
|
1829008000NRG24230620230288102
|
23/06/2023
|
Sunita n Mohurle
|
1829008WL011715
|
Sunita n Mohurle
|
00114
|
YESB0CDC054
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
N0623039ECD88
|
|
Sunita n Mohurle
|
()
|
|
2
|
MUL
|
MH-29-008-013-001/213099
(CHIROLI)
|
1829008000NRG24230620230288109
|
23/06/2023
|
Sunita Shalik Lengure
|
1829008WL011715
|
Sunita Shalik Lengure
|
00114
|
YESB0CDC054
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
N0623039ECD87
|
|
Sunita Shalik Lengure
|
()
|
|
3
|
MUL
|
MH-29-008-013-001/213107
(CHIROLI)
|
1829008000NRG24230620230288115
|
23/06/2023
|
Mangesh Prabhakarao Mohurle
|
1829008WL011715
|
Mangesh Prabhakarao Mohurle
|
00114
|
YESB0CDC054
|
1302
|
1302
|
Processed
|
28/06/2023
|
|
N0623039ECD8B
|
|
Mangesh Prabhakarao Mohurle
|
()
|
|
4
|
MUL
|
MH-29-008-013-001/213116
(CHIROLI)
|
1829008000NRG24230620230288124
|
23/06/2023
|
Rikshan Bandu Nikode
|
1829008WL011715
|
Rikshan Bandu Nikode
|
00114
|
YESB0CDC054
|
1309
|
1309
|
Processed
|
28/06/2023
|
|
N0623039ECD8C
|
|
Rikshan Bandu Nikode
|
()
|
|
5
|
MUL
|
MH-29-008-013-001/213597
(CHIROLI)
|
1829008000NRG24230620230288125
|
23/06/2023
|
Jyoti Shatrughn Lengure
|
1829008WL011715
|
Jyoti Shatrughn Lengure
|
00114
|
YESB0CDC054
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
N0623039ECD8A
|
|
Jyoti Shatrughn Lengure
|
()
|
|
6
|
MUL
|
MH-29-008-013-001/2136733
(CHIROLI)
|
1829008000NRG24230620230288130
|
23/06/2023
|
Jyoti Someswar Gurnule
|
1829008WL011715
|
Jyoti Someswar Gurnule
|
00114
|
YESB0CDC054
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
N0623039ECD86
|
|
Jyoti Someswar Gurnule
|
()
|
|
7
|
MUL
|
MH-29-008-013-001/213088
(CHIROLI)
|
1829008000NRG24230620230288099
|
23/06/2023
|
Devidas Dharmaji Lengure
|
1829008WL011715
|
Devidas Dharmaji Lengure
|
00733
|
YESB0CDC054
|
1302
|
1302
|
Processed
|
28/06/2023
|
|
N0623039ECD85
|
|
Devidas Dharmaji Lengure
|
()
|
|
8
|
MUL
|
MH-29-008-013-001/213113
(CHIROLI)
|
1829008000NRG24230620230288121
|
23/06/2023
|
Mangala Timaji Mohurle
|
1829008WL011715
|
Mangala Timaji Mohurle
|
00733
|
YESB0CDC054
|
1316
|
1316
|
Processed
|
28/06/2023
|
|
N0623039ECD89
|
|
Mangala Timaji Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10129
|
10129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10129
|
10129
|
|
|
|
|
|
|
|