|
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-23-003-077-001/202
(DHOTRA SHINDE)
|
1823003000NRG24171120230121105
|
18/11/2023
|
Abhishek Sanjay Tandale
|
1823003WL016319
|
Abhishek Sanjay Tandale
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BA2F9
|
|
Abhishek Sanjay Tandale
|
()
|
|
2
|
MURTIJAPUR
|
MH-23-003-077-001/202
(DHOTRA SHINDE)
|
1823003000NRG24171120230121106
|
18/11/2023
|
Shiva Sanjay Tandale
|
1823003WL016319
|
Shiva Sanjay Tandale
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BA2FA
|
|
Shiva Sanjay Tandale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-077-001/101
(DHOTRA SHINDE)
|
1823003000NRG24171120230121100
|
18/11/2023
|
Sunita Gopal Dodake
|
1823003WL016319
|
Sunita Gopal Dodake
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BA2F8
|
|
Sunita Gopal Dodake
|
()
|
|
4
|
MURTIJAPUR
|
MH-23-003-077-001/202
(DHOTRA SHINDE)
|
1823003000NRG24171120230121104
|
18/11/2023
|
Kavita Sanjay Tandale
|
1823003WL016319
|
Kavita Sanjay Tandale
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BA2FB
|
|
Kavita Sanjay Tandale
|
()
|
|
5
|
MURTIJAPUR
|
MH-23-003-077-001/202
(DHOTRA SHINDE)
|
1823003000NRG24171120230121103
|
18/11/2023
|
Sanjay Namdeo Tandale
|
1823003WL016319
|
Sanjay Namdeo Tandale
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BA2FC
|
|
Sanjay Namdeo Tandale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|