|
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
|
DEOLI
|
MH-26-005-005-001/395
(Agargaon)
|
1826005000NRG24190720230059667
|
19/07/2023
|
ARUN PRABHAKAR HOLE
|
1826005WL0007550
|
ARUN PRABHAKAR HOLE
|
00045
|
BARB0DEOWAR
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
N0723022C8C66
|
|
ARUN PRABHAKAR HOLE
|
()
|
|
2
|
DEOLI
|
MH-26-005-033-001/1415000274
(Goul)
|
1826005000NRG24190720230059670
|
19/07/2023
|
Gajanan Prabhakar Bhong
|
1826005WL0007552
|
Gajanan Prabhakar Bhong
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
28/07/2023
|
|
N0723022C8C65
|
|
Gajanan Prabhakar Bhong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6143
|
6143
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-028-001/1112000203
(Ratnapur)
|
1826005000NRG24190720230059668
|
19/07/2023
|
Rajesh Narhari Akhud
|
1826005WL0007551
|
Rajesh Narhari Akhud
|
00048
|
BKID0009710
|
2116
|
2116
|
Processed
|
28/07/2023
|
|
N0723022C8C67
|
|
Rajesh Narhari Akhud
|
()
|
|
4
|
DEOLI
|
MH-26-005-028-001/708050
(Ratnapur)
|
1826005000NRG24190720230059669
|
19/07/2023
|
Nilesh Rajendra Shedre
|
1826005WL0007551
|
Nilesh Rajendra Shedre
|
00048
|
BKID0009710
|
2031
|
2031
|
Processed
|
28/07/2023
|
|
N0723022C8C68
|
|
Nilesh Rajendra Shedre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|