|
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
|
SHEGAON
|
MH-22-007-386-001/170
(KATHORA)
|
1822007000NRG24231020230135584
|
23/10/2023
|
Rajesh Narayan Mhaske
|
1822007WL019896
|
Rajesh Narayan Mhaske
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301714FFD
|
|
Rajesh Narayan Mhaske
|
()
|
|
2
|
SHEGAON
|
MH-22-007-386-001/216
(KATHORA)
|
1822007000NRG24231020230135586
|
23/10/2023
|
Sachin Dagadu Mhaske
|
1822007WL019896
|
Sachin Dagadu Mhaske
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301714FFC
|
|
Sachin Dagadu Mhaske
|
()
|
|
3
|
SHEGAON
|
MH-22-007-386-001/244
(KATHORA)
|
1822007000NRG24231020230135587
|
23/10/2023
|
Samadhan Ramrao Khawale
|
1822007WL019896
|
Samadhan Ramrao Khawale
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301714FFA
|
|
Samadhan Ramrao Khawale
|
()
|
|
4
|
SHEGAON
|
MH-22-007-386-001/41
(KATHORA)
|
1822007000NRG24231020230135588
|
23/10/2023
|
Ramkrushn Vasudev Jumbale
|
1822007WL019896
|
Ramkrushn Vasudev Jumbale
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301714FFB
|
|
Ramkrushn Vasudev Jumbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
SHEGAON
|
MH-22-007-121-001/200
(BELURA)
|
1822007000NRG24231020230135590
|
23/10/2023
|
Ankit Prakash Umale
|
1822007WL019897
|
Ankit Prakash Umale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301714FF9
|
|
Ankit Prakash Umale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|