|
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
|
MUL
|
MH-29-008-045-001/211712
(BORCHANDALI)
|
1829008000NRG24190320240832309
|
20/03/2024
|
Ersha Nilesh Shinde
|
1829008WL0055403
|
Ersha Nilesh Shinde
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324015EFB0D
|
|
Ersha Nilesh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-007-001/215097
(VIRAJ)
|
1829008000NRG24190320240832304
|
20/03/2024
|
Kunda Liladhar Bhoyar
|
1829008WL0055401
|
Kunda Liladhar Bhoyar
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324015EFB0E
|
|
Kunda Liladhar Bhoyar
|
()
|
|
3
|
MUL
|
MH-29-008-042-001/102
(BHAWRALA)
|
1829008000NRG24190320240832306
|
20/03/2024
|
Yogita Sudhir Bhandare
|
1829008WL0055402
|
Yogita Sudhir Bhandare
|
00051
|
MAHB0000182
|
522
|
522
|
Processed
|
25/04/2024
|
|
N0324015EFB0F
|
|
Yogita Sudhir Bhandare
|
()
|
|
4
|
MUL
|
MH-29-008-042-001/102
(BHAWRALA)
|
1829008000NRG24190320240832307
|
20/03/2024
|
Yogita Sudhir Bhandare
|
1829008WL0055402
|
Yogita Sudhir Bhandare
|
00051
|
MAHB0000182
|
860
|
860
|
Processed
|
25/04/2024
|
|
N0324015EFB10
|
|
Yogita Sudhir Bhandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4931
|
4931
|
|
|
|
|
|
|
|