|
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
|
WARORA
|
MH-29-003-048-002/373341
(BORGAON(SHI))
|
1829003000NRG24051220230567016
|
05/12/2023
|
Divakar T Jumnake
|
1829003WL038403
|
Divakar T Jumnake
|
00051
|
MAHB0000066
|
273
|
273
|
Processed
|
01/02/2024
|
|
N122300386D29
|
|
Divakar T Jumnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-055-002/375292
(PINJDURA)
|
1829003000NRG24051220230567066
|
05/12/2023
|
Chadrakala Shalik Barde
|
1829003WL038408
|
Chadrakala Shalik Barde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300386D2B
|
|
Chadrakala Shalik Barde
|
()
|
|
3
|
WARORA
|
MH-29-003-055-002/375292
(PINJDURA)
|
1829003000NRG24051220230567068
|
05/12/2023
|
Sharad Shalik Barde
|
1829003WL038408
|
Sharad Shalik Barde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300386D2C
|
|
Sharad Shalik Barde
|
()
|
|
4
|
WARORA
|
MH-29-003-055-002/375292
(PINJDURA)
|
1829003000NRG24051220230567067
|
05/12/2023
|
Sunita Shalik Barde
|
1829003WL038408
|
Sunita Shalik Barde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300386D2A
|
|
Sunita Shalik Barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-055-002/375292
(PINJDURA)
|
1829003000NRG24051220230567065
|
05/12/2023
|
Shalik Natthuji Barde
|
1829003WL038408
|
Shalik Natthuji Barde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300386D28
|
|
Shalik Natthuji Barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|