|
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
|
SELOO
|
MH-26-002-023-001/708190
(Mohi)
|
1826002000NRG24010320240152177
|
01/03/2024
|
SANDYA BABARAO BHAGAT
|
1826002WL021714
|
SANDYA BABARAO BHAGAT
|
00048
|
BKID0009707
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240742211
|
|
SANDHYA BABARAO BHAGAT-MOI-
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-023-003/708032
(Mohi)
|
1826002000NRG24010320240152179
|
01/03/2024
|
RENUKA NAITAM
|
1826002WL021715
|
RENUKA NAITAM
|
00048
|
BKID0009707
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240742213
|
|
RENUKA SANJAY NAITAM
|
HDFC BANK LTD(607152)
|
|
3
|
SELOO
|
MH-26-002-023-003/708032
(Mohi)
|
1826002000NRG24010320240152178
|
01/03/2024
|
SANJAY LAXMAN NAITAM
|
1826002WL021715
|
SANJAY LAXMAN NAITAM
|
00048
|
BKID0009707
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240742212
|
|
SANJAY LAXMAN NAITAM-BRAMNI-
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-045-001/2045001304
(Aamgaon (ma))
|
1826002000NRG24010320240152068
|
01/03/2024
|
anisha sureshrao bhalavi
|
1826002WL021699
|
anisha sureshrao bhalavi
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742216
|
|
ANISHA SURESHRAO BHALAVI
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-045-001/2045001304
(Aamgaon (ma))
|
1826002000NRG24010320240152067
|
01/03/2024
|
shrikank sureshrao bhalavi
|
1826002WL021699
|
shrikank sureshrao bhalavi
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742215
|
|
SHRIKANT SURESHRAO BHALAVI
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-045-001/708041
(Aamgaon (ma))
|
1826002000NRG24010320240152069
|
01/03/2024
|
REKHA SURESHRAO ANADRAO BHALAWI
|
1826002WL021699
|
REKHA SURESHRAO ANADRAO BHALAWI
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240742214
|
|
REKHA SURESH BHALAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|