|
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
|
Sadak Arjuni
|
MH-33-006-056-001/320
(KHODSHIVANI)
|
1833006000NRG24090920230677911
|
22/11/2023
|
RAJU CHAITU SINDHIMESHRAM
|
1833006WL0020897
|
RAJU CHAITU SINDHIMESHRAM
|
00051
|
MAHB0001098
|
1608
|
1608
|
Processed
|
25/11/2023
|
|
8002173798
|
|
RAJU CHAITU SINDHIMESHRAM
|
()
|
|
2
|
Sadak Arjuni
|
MH-33-006-061-001/40
(HETI)
|
1833006000NRG24120920230679960
|
22/11/2023
|
PRATIBHA MARKAND MESHRAM
|
1833006WL0021100
|
PRATIBHA MARKAND MESHRAM
|
00051
|
MAHB0001098
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8002173795
|
|
PRATIBHA MARKAND MESHRAM
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-061-001/40
(HETI)
|
1833006000NRG24040920230670291
|
22/11/2023
|
PRATIBHA MARKAND MESHRAM
|
1833006WL0020073
|
PRATIBHA MARKAND MESHRAM
|
00051
|
MAHB0001098
|
1764
|
1764
|
Processed
|
25/11/2023
|
|
8002173796
|
|
PRATIBHA MARKAND MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
4
|
Sadak Arjuni
|
MH-33-006-022-001/179
(PANDHARWANI (RE.))
|
1833006000NRG24040920230670292
|
22/11/2023
|
MORESHWAR PARSRAM NANHE
|
1833006WL0020074
|
MORESHWAR PARSRAM NANHE
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8002173797
|
|
MORESHWAR PARSRAM NANHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|