|
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
|
VAIBHAVVADI
|
MH-05-004-033-001/220
(SANGULWADI)
|
1805004000NRG24061120230043817
|
06/11/2023
|
VANITA CHANDRAKANT BHOWAD
|
1805004WL010450
|
VANITA CHANDRAKANT BHOWAD
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F08B
|
|
VANITA CHANDRAKANT BHOWAD
|
()
|
|
2
|
VAIBHAVVADI
|
MH-05-004-033-001/222
(SANGULWADI)
|
1805004000NRG24061120230043819
|
06/11/2023
|
PRACHI PRAKASH RAORANE
|
1805004WL010450
|
PRACHI PRAKASH RAORANE
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F08A
|
|
PRACHI PRAKASH RAORANE
|
()
|
|
3
|
VAIBHAVVADI
|
MH-05-004-033-001/223
(SANGULWADI)
|
1805004000NRG24061120230043820
|
06/11/2023
|
PRAVINA PRAMOD BHOVAD
|
1805004WL010450
|
PRAVINA PRAMOD BHOVAD
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F089
|
|
PRAVINA PRAMOD BHOVAD
|
()
|
|
4
|
VAIBHAVVADI
|
MH-05-004-033-001/97
(SANGULWADI)
|
1805004000NRG24061120230043822
|
06/11/2023
|
RITUJA RAVINDRA BHOWAD
|
1805004WL010450
|
RITUJA RAVINDRA BHOWAD
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F08C
|
|
RITUJA RAVINDRA BHOWAD
|
()
|
|
5
|
VAIBHAVVADI
|
MH-05-004-033-001/98
(SANGULWADI)
|
1805004000NRG24061120230043823
|
06/11/2023
|
JAYSHREE JAYRAM RAUT
|
1805004WL010450
|
JAYSHREE JAYRAM RAUT
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F088
|
|
JAYSHREE JAYRAM RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|