|
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
|
Shahada
|
MH-31-005-098-001/2179
(MHASAWAD)
|
1831005000NRG23270920220217634
|
15/09/2023
|
gangubai
|
1831005WL0025008
|
gangubai
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224016D0228
|
|
gangubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Shahada
|
MH-31-005-060-001/410
(DAMALDA)
|
1831005000NRG23260920220216588
|
15/09/2023
|
dakshata
|
1831005WL0024758
|
dakshata
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224016D0106
|
|
dakshata
|
()
|
|
3
|
Shahada
|
MH-31-005-060-001/410
(DAMALDA)
|
1831005000NRG23260920220216587
|
15/09/2023
|
rekha
|
1831005WL0024758
|
rekha
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224016D0226
|
|
rekha
|
()
|
|
4
|
Shahada
|
MH-31-005-060-001/410
(DAMALDA)
|
1831005000NRG23260920220216586
|
15/09/2023
|
suresh
|
1831005WL0024758
|
suresh
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224016D0227
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
Shahada
|
MH-31-005-060-001/414
(DAMALDA)
|
1831005000NRG23260920220216589
|
15/09/2023
|
eshwar magan patil
|
1831005WL0024758
|
eshwar magan patil
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N0224016D0225
|
|
MR ISHWAR MAGAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|