|
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-29-008-038-001/211594
(RAJOLI)
|
1829008000NRG24181020230520522
|
19/10/2023
|
Vijay Dadaji Nannaware
|
1829008WL031902
|
Vijay Dadaji Nannaware
|
00114
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230128B9CB
|
|
Vijay Dadaji Nannaware
|
()
|
|
2
|
MUL
|
MH-29-008-038-001/211594
(RAJOLI)
|
1829008000NRG24191020230522422
|
19/10/2023
|
Vijay Dadaji Nannaware
|
1829008WL032210
|
Vijay Dadaji Nannaware
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128B9CA
|
|
Vijay Dadaji Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-022-001/64
(KHALWASPETH)
|
1829008000NRG24181020230520502
|
19/10/2023
|
Bolan Maroti Shedmake
|
1829008WL031898
|
Bolan Maroti Shedmake
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N10230128B9C9
|
No Such Account
|
|
|
|
4
|
MUL
|
MH-29-008-022-001/84
(KHALWASPETH)
|
1829008000NRG24181020230520504
|
19/10/2023
|
SAKHARAM BUDHAJI CHOUDHARI
|
1829008WL031898
|
SAKHARAM BUDHAJI CHOUDHARI
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128B9CD
|
|
SAKHARAM BUDHAJI CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-026-002/212220
(CHAKDUGADA)
|
1829008000NRG24191020230522415
|
19/10/2023
|
Chumdeo Kawdu Kunghadkar
|
1829008WL032207
|
Chumdeo Kawdu Kunghadkar
|
00114
|
YESB0CDC069
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230128B9CC
|
|
Chumdeo Kawdu Kunghadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|