|
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
|
MANJLEGAON
|
MH-18-003-051-001/1741
(NITRUD)
|
1818003000NRG24111020230867877
|
12/10/2023
|
PRATIKSHA KISHOR UBALE
|
1818003WL041837
|
PRATIKSHA KISHOR UBALE
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A9CF54
|
|
PRATIKSHA KISHOR UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANJLEGAON
|
MH-18-003-051-001/1631
(NITRUD)
|
1818003000NRG24111020230867875
|
12/10/2023
|
OMKAR BALASAHEB DAKE
|
1818003WL041837
|
OMKAR BALASAHEB DAKE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A9CF57
|
|
MR OMKAR BALASAHEB DAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MANJLEGAON
|
MH-18-003-051-001/1218
(NITRUD)
|
1818003000NRG24111020230867872
|
12/10/2023
|
DATTA PANDURANG SONWANE
|
1818003WL041837
|
DATTA PANDURANG SONWANE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A9CF56
|
|
DATTA PANDURANG SONWANE
|
()
|
|
4
|
MANJLEGAON
|
MH-18-003-051-001/1741
(NITRUD)
|
1818003000NRG24111020230867876
|
12/10/2023
|
KISHOR PANDHARINATH UBALE
|
1818003WL041837
|
KISHOR PANDHARINATH UBALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A9CF55
|
|
KISHOR PANDHARINATH UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|