|
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-19-006-065-001/1443
(MARKHEL)
|
1819006000NRG24060720230218604
|
06/07/2023
|
DATTATRAY NARSING SALGARE
|
1819006WL016355
|
DATTATRAY NARSING SALGARE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA12F7
|
|
DATTATRAY NARSING SALGARE
|
()
|
|
2
|
DEGLUR
|
MH-19-006-065-001/431
(MARKHEL)
|
1819006000NRG24060720230218614
|
06/07/2023
|
GOVIND BAALJI JAKRE
|
1819006WL016355
|
GOVIND BAALJI JAKRE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA12F8
|
|
GOVIND BAALJI JAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-065-001/1443
(MARKHEL)
|
1819006000NRG24060720230218601
|
06/07/2023
|
NARSING MAROTI SALGARE
|
1819006WL016355
|
NARSING MAROTI SALGARE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA12F4
|
|
NARSING MAROTI SALGARE
|
()
|
|
4
|
DEGLUR
|
MH-19-006-065-001/183
(MARKHEL)
|
1819006000NRG24060720230218606
|
06/07/2023
|
MAROTI DADARAO HUSANGARE
|
1819006WL016355
|
MAROTI DADARAO HUSANGARE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA12F6
|
|
MAROTI DADARAO HUSANGARE
|
()
|
|
5
|
DEGLUR
|
MH-19-006-065-001/863
(MARKHEL)
|
1819006000NRG24060720230218625
|
06/07/2023
|
SUNITA DYANESHWAR PAPPULWAR
|
1819006WL016355
|
SUNITA DYANESHWAR PAPPULWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA12F5
|
|
SUNITA DYANESHWAR PAPPULWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|