|
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
|
PARSEONI
|
MH-27-003-021-001/373
(SUVARDHARA)
|
1827003000NRG24171120230169384
|
18/11/2023
|
Shalu Baban Botare
|
1827003WL026927
|
Shalu Baban Botare
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F89EAD
|
|
Shalu Baban Botare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARSEONI
|
MH-27-003-053-001/408
(BORDA)
|
1827003000NRG24181120230170520
|
18/11/2023
|
Anita Dipak Sonekar
|
1827003WL027119
|
Anita Dipak Sonekar
|
00089
|
CBIN0283913
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F89EAE
|
|
Anita Dipak Sonekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
PARSEONI
|
MH-27-003-053-001/413
(BORDA)
|
1827003000NRG24171120230169373
|
18/11/2023
|
Dilip Suresh Madavi
|
1827003WL026925
|
Dilip Suresh Madavi
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F89EB1
|
|
Dilip Suresh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PARSEONI
|
MH-27-003-006-001/12
(ITGAON)
|
1827003000NRG24171120230169349
|
18/11/2023
|
Prakash Gyaniram Vayare
|
1827003WL026921
|
Prakash Gyaniram Vayare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F89EB0
|
|
Prakash Gyaniram Vayare
|
()
|
|
5
|
PARSEONI
|
MH-27-003-006-001/431
(ITGAON)
|
1827003000NRG24171120230169354
|
18/11/2023
|
KARAN GOPAL JALANDHAR
|
1827003WL026921
|
KARAN GOPAL JALANDHAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F89EAF
|
|
KARAN GOPAL JALANDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|