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
|
MALEGAON
|
MH-32-002-064-002/1974 (Medashi)
|
1832002000NRG24190620230031016
|
19/06/2023
|
Subodh Nanabhau Tayade
|
1832002WL003845
|
Subodh Nanabhau Tayade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N0623029D97DE
|
|
Subodh Nanabhau Tayade
|
()
|
2
|
MALEGAON
|
MH-32-002-064-002/1987 (Medashi)
|
1832002000NRG24190620230030975
|
19/06/2023
|
Sangita Subhash Tayade
|
1832002WL003843
|
Sangita Subhash Tayade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N0623029D97DC
|
|
Sangita Subhash Tayade
|
()
|
3
|
MALEGAON
|
MH-32-002-064-002/3167 (Medashi)
|
1832002000NRG24190620230030988
|
19/06/2023
|
Suresh Dhondu Metange
|
1832002WL003843
|
Suresh Dhondu Metange
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N0623029D97DD
|
|
Suresh Dhondu Metange
|
()
|
4
|
MALEGAON
|
MH-32-002-064-002/3723 (Medashi)
|
1832002000NRG24190620230031012
|
19/06/2023
|
Vimal Kisan Rathod
|
1832002WL003844
|
Vimal Kisan Rathod
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N0623029D97DF
|
|
Vimal Kisan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|