|
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
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24231120230558284
|
28/11/2023
|
SAINATH SURESH POWANKAR
|
1829014WL0037199
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8063201152
|
|
SAINATH SURESH POWANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24231120230558289
|
28/11/2023
|
Madhuri Mukesh Walade
|
1829014WL0037201
|
Madhuri Mukesh Walade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8063201153
|
|
Madhuri Mukesh Walade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24231120230558282
|
28/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0037198
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8063201154
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24231120230558283
|
28/11/2023
|
Giraja Vinod Tadam
|
1829014WL0037198
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8063201151
|
|
Giraja Vinod Tadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|