|
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
|
ARVI
|
MH-26-006-033-001/809012
(Saheli)
|
1826006000NRG24170820230071866
|
18/08/2023
|
Shivam Dnyaneshwar Dehare
|
1826006WL009371
|
Shivam Dnyaneshwar Dehare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4743801595
|
|
Shivam Dnyaneshwar Dehare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-011-001/3165
(Khubgaon)
|
1826006000NRG24170820230071682
|
18/08/2023
|
Saket Ashokrao Pohekar
|
1826006WL009351
|
Saket Ashokrao Pohekar
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4743801596
|
|
MR LOKESH ASHOKRAO POHEKAR
|
()
|
|
3
|
ARVI
|
MH-26-006-013-001/8001
(Bajarwada)
|
1826006000NRG24170820230072377
|
18/08/2023
|
MORESHWAR CHAMPAT CHOUDHARY
|
1826006WL009462
|
MORESHWAR CHAMPAT CHOUDHARY
|
00415
|
SBIN0000316
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743801594
|
|
MALUTAI MORESHWARRAO CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|