|
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
|
NAGBHIR
|
MH-29-005-017-001/239130
(JANKAPUR)
|
1829005000NRG24300120240640219
|
01/02/2024
|
ANIKIT VISHWANATH WARATHE
|
1829005WL0044947
|
ANIKIT VISHWANATH WARATHE
|
00733
|
YESB0CDC040
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
N02240016D9C8
|
|
ANIKIT VISHWANATH WARATHE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-017-001/239130
(JANKAPUR)
|
1829005000NRG24300120240640220
|
01/02/2024
|
ANIKIT VISHWANATH WARATHE
|
1829005WL0044947
|
ANIKIT VISHWANATH WARATHE
|
00733
|
YESB0CDC040
|
2737
|
2737
|
Processed
|
28/03/2024
|
|
N02240016D9C9
|
|
ANIKIT VISHWANATH WARATHE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-017-001/239130
(JANKAPUR)
|
1829005000NRG24300120240640221
|
01/02/2024
|
ANIKIT VISHWANATH WARATHE
|
1829005WL0044947
|
ANIKIT VISHWANATH WARATHE
|
00733
|
YESB0CDC040
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
N02240016D9CA
|
|
ANIKIT VISHWANATH WARATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7973
|
7973
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-020-001/248528
(PAHARNI)
|
1829005000NRG24041220230564928
|
01/02/2024
|
HEMLATA ANANTA KODAPE
|
1829005WL0038123
|
HEMLATA ANANTA KODAPE
|
00733
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
N02240016D9CB
|
|
HEMLATA ANANTA KODAPE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-020-001/250753
(PAHARNI)
|
1829005000NRG24041220230564912
|
01/02/2024
|
SHOBHA CHARANDAS NIRGULE
|
1829005WL0038120
|
SHOBHA CHARANDAS NIRGULE
|
00733
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
N02240016D9CC
|
|
SHOBHA CHARANDAS NIRGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11445
|
11445
|
|
|
|
|
|
|
|