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
|
MALEGAON
|
MH-32-002-021-003/1078 (Dongarkinhi)
|
1832002000NRG24151220230122233
|
15/12/2023
|
Chanda Santosh Pawar
|
1832002WL014917
|
Chanda Santosh Pawar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D90A0A
|
|
Chanda Santosh Pawar
|
()
|
2
|
MALEGAON
|
MH-32-002-021-003/734 (Dongarkinhi)
|
1832002000NRG24151220230122268
|
15/12/2023
|
Monika Krushna Gabhane
|
1832002WL014917
|
Monika Krushna Gabhane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D90A0B
|
|
Monika Krushna Gabhane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-021-003/1074 (Dongarkinhi)
|
1832002000NRG24151220230122231
|
15/12/2023
|
Usha Gajanan Deshmukh
|
1832002WL014917
|
Usha Gajanan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D90A0C
|
|
Usha Gajanan Deshmukh
|
()
|
4
|
MALEGAON
|
MH-32-002-021-003/1089 (Dongarkinhi)
|
1832002000NRG24151220230122238
|
15/12/2023
|
Sapana Sandip Deshamukh
|
1832002WL014917
|
Sapana Sandip Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D90A0E
|
|
Sapana Sandip Deshamukh
|
()
|
5
|
MALEGAON
|
MH-32-002-021-003/252 (Dongarkinhi)
|
1832002000NRG24151220230122244
|
15/12/2023
|
goti sahebrav deshmukha
|
1832002WL014917
|
goti sahebrav deshmukha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D90A0D
|
|
goti sahebrav deshmukha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|