|
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
|
MURBAD
|
MH-02-011-085-002/13
(BHORANDE)
|
1802011000NRG24261020230546041
|
26/10/2023
|
CHANDRAKANT PILU WAKH
|
1802011WL031120
|
CHANDRAKANT PILU WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023019CF115
|
|
CHANDRAKANT PILU WAKH
|
()
|
|
2
|
MURBAD
|
MH-02-011-085-002/28
(BHORANDE)
|
1802011000NRG24261020230546043
|
26/10/2023
|
MALTI KASHINATH WAKH
|
1802011WL031120
|
MALTI KASHINATH WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023019CF11A
|
|
MALTI KASHINATH WAKH
|
()
|
|
3
|
MURBAD
|
MH-02-011-085-002/69
(BHORANDE)
|
1802011000NRG24261020230546049
|
26/10/2023
|
ANKUSH RAGHO BHALA
|
1802011WL031120
|
ANKUSH RAGHO BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023019CF118
|
|
ANKUSH RAGHO BHALA
|
()
|
|
4
|
MURBAD
|
MH-02-011-085-002/8
(BHORANDE)
|
1802011000NRG24261020230546050
|
26/10/2023
|
MANGAL HEMA BHALA
|
1802011WL031120
|
MANGAL HEMA BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023019CF116
|
|
MANGAL HEMA BHALA
|
()
|
|
5
|
MURBAD
|
MH-02-011-085-005/30
(BHORANDE)
|
1802011000NRG24261020230546056
|
26/10/2023
|
NILESH DHANAJI KEDAR
|
1802011WL031120
|
NILESH DHANAJI KEDAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023019CF119
|
|
NILESH DHANAJI KEDAR
|
()
|
|
6
|
MURBAD
|
MH-02-011-085-005/47
(BHORANDE)
|
1802011000NRG24261020230546058
|
26/10/2023
|
VALKU MAHADU KEDAR
|
1802011WL031120
|
VALKU MAHADU KEDAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023019CF117
|
|
VALKU MAHADU KEDAR
|
()
|
|
7
|
MURBAD
|
MH-02-011-085-005/62
(BHORANDE)
|
1802011000NRG24261020230546059
|
26/10/2023
|
JAYRAM PARSHURAM KEDAR
|
1802011WL031120
|
JAYRAM PARSHURAM KEDAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023019CF114
|
|
JAYRAM PARSHURAM KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-085-005/30
(BHORANDE)
|
1802011000NRG24261020230546055
|
26/10/2023
|
DHANAJI NARAYAN KEDAR
|
1802011WL031120
|
DHANAJI NARAYAN KEDAR
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF11B
|
|
DHANAJI NARAYAN KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|