|
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
|
MANGRULPIR
|
MH-32-005-029-001/195
(PIMPRI AWGAN)
|
1832005000NRG24051020230094132
|
05/10/2023
|
Manoj Sakharam Ambhore
|
1832005WL011724
|
Manoj Sakharam Ambhore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C2A73
|
|
MR MANOJ SAKHARAM AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-077-001/5
(TARHALA)
|
1832005000NRG24051020230094097
|
05/10/2023
|
bhimrao sadashiv bhure
|
1832005WL011720
|
bhimrao sadashiv bhure
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023003C2A70
|
|
MR BHIMRAO SADASHIV BURE
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-077-001/66
(TARHALA)
|
1832005000NRG24051020230094102
|
05/10/2023
|
Nilesh Nilkanth Agale
|
1832005WL011720
|
Nilesh Nilkanth Agale
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023003C2A71
|
|
MR NILESH NILKANT AGALE
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-077-001/74
(TARHALA)
|
1832005000NRG24051020230094108
|
05/10/2023
|
archana gajanan dogardeve
|
1832005WL011720
|
archana gajanan dogardeve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C2A72
|
|
MRS ARCHANA GAJANAN DONGARDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-077-001/72
(TARHALA)
|
1832005000NRG24051020230094106
|
05/10/2023
|
Kiran Santosh Bhagat
|
1832005WL011720
|
Kiran Santosh Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C2A74
|
|
Kiran Santosh Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|