|
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
|
MAHAGAON
|
MH-25-010-059-001/827
(MALKINHI)
|
1825010000NRG24050920230401345
|
06/09/2023
|
Nandkishor Rajaram Lahane
|
1825010WL044061
|
Nandkishor Rajaram Lahane
|
00768
|
UTIB0SYDC58
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B1594
|
|
Nandkishor Rajaram Lahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-247-001/105
(MALVAKAD)
|
1825010000NRG24060920230403103
|
06/09/2023
|
Udal Ramdhan Pawar
|
1825010WL044382
|
Udal Ramdhan Pawar
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B1596
|
|
Udal Ramdhan Pawar
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-247-001/106
(MALVAKAD)
|
1825010000NRG24060920230403105
|
06/09/2023
|
Gemsing Ramdhan Pawar
|
1825010WL044382
|
Gemsing Ramdhan Pawar
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B1595
|
|
Gemsing Ramdhan Pawar
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-247-001/30
(MALVAKAD)
|
1825010000NRG24060920230403111
|
06/09/2023
|
Sajibai Kashiram Pawar
|
1825010WL044384
|
Sajibai Kashiram Pawar
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B1597
|
|
Sajibai Kashiram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|