|
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-29-008-036-001/215448
(CHIMADA)
|
1829008000NRG24031020230501986
|
03/10/2023
|
Bhikaji Dhekalu Lengure
|
1829008WL029497
|
Bhikaji Dhekalu Lengure
|
00114
|
YESB0CDC024
|
720
|
720
|
Processed
|
10/11/2023
|
|
N1023000F0CAA
|
|
Bhikaji Dhekalu Lengure
|
()
|
|
2
|
MUL
|
MH-29-008-036-001/215463
(CHIMADA)
|
1829008000NRG24031020230502065
|
03/10/2023
|
Hitesh Eknath Jengthe
|
1829008WL029506
|
Hitesh Eknath Jengthe
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F0CAB
|
|
Hitesh Eknath Jengthe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-030-001/257
(CHIKHALI)
|
1829008000NRG24031020230501220
|
03/10/2023
|
Vijay Devrao Ghogare
|
1829008WL029379
|
Vijay Devrao Ghogare
|
00114
|
YESB0CDC034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F0CAC
|
|
Vijay Devrao Ghogare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-025-003/214507
(BHEJGAON)
|
1829008000NRG24031020230501844
|
03/10/2023
|
Komal Khemdev Kulamethe
|
1829008WL029478
|
Komal Khemdev Kulamethe
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F0CAD
|
|
Komal Khemdev Kulamethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5634
|
5634
|
|
|
|
|
|
|
|