|
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
|
OSMANABAD
|
MH-20-037-007-001/100368
(BAMANI)
|
1820037000NRG23310320230260926
|
03/04/2023
|
MANJUSHRI PANDURANG GURAW
|
1820037WL026665
|
MANJUSHRI PANDURANG GURAW
|
00089
|
CBIN0283580
|
1518
|
1518
|
Processed
|
04/05/2023
|
|
N04230045CE79
|
|
MANJUSHRI PANDURANG GURAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
OSMANABAD
|
MH-20-037-073-002/511
(PALSAP)
|
1820037000NRG23310320230261068
|
03/04/2023
|
MANISHA BAPU PAWAR
|
1820037WL026681
|
MANISHA BAPU PAWAR
|
00415
|
SBIN0018638
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N04230045CE76
|
|
MRS MANISHA BAPU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-039-001/243
(IRLA)
|
1820037000NRG23310320230261119
|
03/04/2023
|
VILAS VISHVANATH GIRI
|
1820037WL026690
|
VILAS VISHVANATH GIRI
|
1143
|
MAHG0004425
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N04230045CE78
|
|
VILAS VISHVANATH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
OSMANABAD
|
MH-20-037-039-001/34
(IRLA)
|
1820037000NRG23310320230261122
|
03/04/2023
|
BALASAHEB ASHOK KSHIRSAGAR
|
1820037WL026690
|
BALASAHEB ASHOK KSHIRSAGAR
|
1143
|
MAHG0004438
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N04230045CE77
|
|
BALASAHEB ASHOK KSHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6126
|
6126
|
|
|
|
|
|
|
|