|
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
|
MURTIJAPUR
|
MH-23-003-049-001/28
(MADHAPURI)
|
1823003000NRG24051220230126692
|
05/12/2023
|
panjab
|
1823003WL017056
|
panjab
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003543CD
|
|
panjab
|
()
|
|
2
|
MURTIJAPUR
|
MH-23-003-050-001/206
(KHOLAD)
|
1823003000NRG24051220230126790
|
05/12/2023
|
Madhukar Sahadev Kale
|
1823003WL017072
|
Madhukar Sahadev Kale
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003543D1
|
|
Madhukar Sahadev Kale
|
()
|
|
3
|
MURTIJAPUR
|
MH-23-003-050-001/293
(KHOLAD)
|
1823003000NRG24051220230126807
|
05/12/2023
|
ARVIND SHALIKRAMJI SARODE
|
1823003WL017072
|
ARVIND SHALIKRAMJI SARODE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003543D0
|
|
ARVIND SHALIKRAMJI SARODE
|
()
|
|
4
|
MURTIJAPUR
|
MH-23-003-050-001/297
(KHOLAD)
|
1823003000NRG24051220230126808
|
05/12/2023
|
SANGAM MANOHAR KALE
|
1823003WL017072
|
SANGAM MANOHAR KALE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003543CE
|
|
SANGAM MANOHAR KALE
|
()
|
|
5
|
MURTIJAPUR
|
MH-23-003-050-001/297
(KHOLAD)
|
1823003000NRG24051220230126809
|
05/12/2023
|
SUMIT MANOHAR KALE
|
1823003WL017072
|
SUMIT MANOHAR KALE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003543CF
|
|
SUMIT MANOHAR KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-019-001/737
(HIRPUR)
|
1823003000NRG24051220230126608
|
05/12/2023
|
DILIP AVADHUT WARGHAT
|
1823003WL017053
|
DILIP AVADHUT WARGHAT
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003543D3
|
|
DILIP AVADHUT WARGHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-039-001/59
(HIWARAKORDE)
|
1823003000NRG24051220230126831
|
05/12/2023
|
ROSHAN SUBHASH PHAKE
|
1823003WL017075
|
ROSHAN SUBHASH PHAKE
|
00078
|
CNRB0003784
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003543D2
|
|
ROSHAN SUBHASH PHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|