|
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
|
DEOLI
|
MH-26-005-032-001/70800282
(Kolona Chore)
|
1826005000NRG24200920230084863
|
20/09/2023
|
DIPAK J. BHAGAT
|
1826005WL011588
|
DIPAK J. BHAGAT
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
N0923012DF98E
|
|
DIPAK J. BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-049-001/809147
(Apati)
|
1826005000NRG24200920230084486
|
20/09/2023
|
NITESH NARAYAN KAILUKE
|
1826005WL011532
|
NITESH NARAYAN KAILUKE
|
00048
|
BKID0009703
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923012DF98F
|
|
NITESH NARAYAN KAILUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-028-001/809106
(Ratnapur)
|
1826005000NRG24200920230084556
|
20/09/2023
|
suraj shankarrao todase
|
1826005WL011542
|
suraj shankarrao todase
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923012DF991
|
|
suraj shankarrao todase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-032-001/1112000230
(Kolona Chore)
|
1826005000NRG24200920230084858
|
20/09/2023
|
RAHUL PRALHADRAO KURSINGE
|
1826005WL011588
|
RAHUL PRALHADRAO KURSINGE
|
00048
|
BKID0009722
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923012DF990
|
|
RAHUL PRALHADRAO KURSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|