|
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
|
BHADRAVATI
|
MH-29-002-022-001/120
(TIRVANJA (MO))
|
1829002000NRG24231020230526799
|
23/10/2023
|
Bharti Manohar Kolhe
|
1829002WL032830
|
Bharti Manohar Kolhe
|
00114
|
YESB0CDC013
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301750190
|
|
Bharti Manohar Kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-038-001/24207
(VAYGAON (TU))
|
1829002000NRG24231020230527979
|
23/10/2023
|
Gita Bandu Kurekar
|
1829002WL032929
|
Gita Bandu Kurekar
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230175018B
|
|
Gita Bandu Kurekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-059-003/195
(KOKEWADA(TU))
|
1829002000NRG24231020230527873
|
23/10/2023
|
Mira Prakash Bagde
|
1829002WL032918
|
Mira Prakash Bagde
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230175018C
|
|
Mira Prakash Bagde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-013-001/243
(BHATALI)
|
1829002000NRG24231020230527829
|
23/10/2023
|
Pandhari Tukaram Zade
|
1829002WL032912
|
Pandhari Tukaram Zade
|
00733
|
YESB0CDC070
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230175018E
|
|
Pandhari Tukaram Zade
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-013-002/114
(BHATALI)
|
1829002000NRG24231020230527831
|
23/10/2023
|
Garibdas Latari Dudhe
|
1829002WL032912
|
Garibdas Latari Dudhe
|
00733
|
YESB0CDC070
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230175018D
|
|
Garibdas Latari Dudhe
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-013-002/248
(BHATALI)
|
1829002000NRG24231020230527832
|
23/10/2023
|
Mahadev Yadav Zade
|
1829002WL032912
|
Mahadev Yadav Zade
|
00733
|
YESB0CDC070
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230175018F
|
|
Mahadev Yadav Zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|