|
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
|
SAMUDRAPUR
|
MH-26-003-009-001/708012
(Ramnagar)
|
1826003000NRG24101120230102944
|
10/11/2023
|
ATUL WAMAN PENDAM
|
1826003WL014641
|
ATUL WAMAN PENDAM
|
00048
|
BKID0009716
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
N112300961341
|
|
ATUL WAMAN PENDAM
|
()
|
|
2
|
SAMUDRAPUR
|
MH-26-003-009-001/708012
(Ramnagar)
|
1826003000NRG24101120230102945
|
10/11/2023
|
Sarika Atulrao Pendam
|
1826003WL014641
|
Sarika Atulrao Pendam
|
00048
|
BKID0009716
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
N112300961342
|
|
Sarika Atulrao Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
3
|
SAMUDRAPUR
|
MH-26-003-008-001/708128
(Umari)
|
1826003000NRG24101120230103007
|
10/11/2023
|
USHA RAJESH KOHLE
|
1826003WL014654
|
USHA RAJESH KOHLE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300961343
|
|
USHA RAJESH KOHLE
|
()
|
|
4
|
SAMUDRAPUR
|
MH-26-003-032-001/708000586
(Waigaon (Halasha))
|
1826003000NRG24101120230102991
|
10/11/2023
|
Sunita Prakash Sontakke
|
1826003WL014651
|
Sunita Prakash Sontakke
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300961344
|
|
Sunita Prakash Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|