|
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
|
Bhoom
|
MH-20-031-002-001/1
(ANANDWADI)
|
1820031000NRG24080620230026694
|
08/06/2023
|
DHANRAJ DATTU WANAVE
|
1820031WL002492
|
DHANRAJ DATTU WANAVE
|
00165
|
IBKL0001549
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
N0623013FCA8A
|
|
DHANRAJ DATTU WANAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-021-001/54
(DANDEGAON)
|
1820031000NRG24080620230026841
|
08/06/2023
|
MOTIRAM PRAKASH BHOGIL
|
1820031WL002504
|
MOTIRAM PRAKASH BHOGIL
|
00415
|
SBIN0020042
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
N0623013FCA8B
|
|
MR MOTIRAM PRAKASH BHOGIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-001-001/465
(AMBI)
|
1820031000NRG24080620230027063
|
08/06/2023
|
AMBIKA GANESH GATKAL
|
1820031WL002513
|
AMBIKA GANESH GATKAL
|
1143
|
MAHG0004423
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
N0623013FCA8D
|
|
AMBIKA GANESH GATKAL
|
()
|
|
4
|
Bhoom
|
MH-20-031-011-002/407
(BAWI)
|
1820031000NRG24080620230027328
|
08/06/2023
|
KAMAL YANKA THOMBRE
|
1820031WL002532
|
KAMAL YANKA THOMBRE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
N0623013FCA8E
|
|
KAMAL YANKA THOMBRE
|
()
|
|
5
|
Bhoom
|
MH-20-031-026-001/12
(DUDHODI)
|
1820031000NRG24080620230027509
|
08/06/2023
|
ACHYUT DATTU MAHANVAR
|
1820031WL002542
|
ACHYUT DATTU MAHANVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013FCA8C
|
|
ACHYUT DATTU MAHANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3868
|
3868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5908
|
5908
|
|
|
|
|
|
|
|