|
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
|
LOHA
|
MH-19-010-059-001/204
(KANJLA)
|
1819010000NRG24180920230353063
|
18/09/2023
|
PRABHAKER GOVIND LOHKAR
|
1819010WL032081
|
PRABHAKER GOVIND LOHKAR
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010C401C
|
|
PRABHAKER GOVIND LOHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-016-001/134
(KHADAKMAZRI)
|
1819010000NRG24180920230353574
|
18/09/2023
|
SUMANBAI GANGADHAR HOLAGE
|
1819010WL032132
|
SUMANBAI GANGADHAR HOLAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010C401D
|
|
SUMANBAI GANGADHAR HOLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-016-001/134
(KHADAKMAZRI)
|
1819010000NRG24180920230353575
|
18/09/2023
|
SHIVSHANKAR GANGADHAR HOLGE
|
1819010WL032132
|
SHIVSHANKAR GANGADHAR HOLGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010C401E
|
|
SHIVSHANKAR GANGADHAR HOLGE
|
()
|
|
4
|
LOHA
|
MH-19-010-016-001/5
(KHADAKMAZRI)
|
1819010000NRG24180920230353578
|
18/09/2023
|
ANJALI GANGADHAR KAPSE
|
1819010WL032132
|
ANJALI GANGADHAR KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010C4020
|
|
ANJALI GANGADHAR KAPSE
|
()
|
|
5
|
LOHA
|
MH-19-010-016-001/5
(KHADAKMAZRI)
|
1819010000NRG24180920230353577
|
18/09/2023
|
MEERA UDHAV KAPSE
|
1819010WL032132
|
MEERA UDHAV KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010C401F
|
|
MEERA UDHAV KAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|