|
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
|
NAGBHIR
|
MH-29-005-029-001/253685
(KIRMITI)
|
1829005000NRG24200920230489437
|
20/09/2023
|
UMESH BALAJI DANEKAR
|
1829005WL027661
|
UMESH BALAJI DANEKAR
|
00048
|
BKID0009624
|
1535
|
1535
|
Processed
|
10/11/2023
|
|
N0923013100C7
|
|
UMESH BALAJI DANEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-039-001/142
(WASALA MENDHA)
|
1829005000NRG24180920230486833
|
20/09/2023
|
SANTOSH RAMAJI MADAVI
|
1829005WL027287
|
SANTOSH RAMAJI MADAVI
|
00048
|
BKID0009627
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923013100C6
|
|
SANTOSH RAMAJI MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-059-001/244763
(NANDED)
|
1829005000NRG24180920230488072
|
20/09/2023
|
MANOHAR GHUSAJI BORKAR
|
1829005WL027451
|
MANOHAR GHUSAJI BORKAR
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923013100C5
|
|
MR MANOHAR GUSAJI BORKAR
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-059-001/247486
(NANDED)
|
1829005000NRG24180920230488082
|
20/09/2023
|
ASHIRWAD DOMAJI MADAVI
|
1829005WL027451
|
ASHIRWAD DOMAJI MADAVI
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N0923013100C4
|
|
MR ARSHIVAD DOMA MADAVI
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-060-002/247545
(GIRGAON)
|
1829005000NRG24200920230490133
|
20/09/2023
|
NASIM SHAMAD SHEIKH
|
1829005WL027772
|
NASIM SHAMAD SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013100C3
|
|
MR NASIM SHAMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6422
|
6422
|
|
|
|
|
|
|
|