|
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
|
BULDANA
|
MH-22-001-299-001/1055
(Gummi)
|
1822001000NRG24020620230025558
|
02/06/2023
|
Madhuri Sagar Tonde
|
1822001WL003597
|
Madhuri Sagar Tonde
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300360196
|
|
Madhuri Sagar Tonde
|
()
|
|
2
|
BULDANA
|
MH-22-001-299-001/188
(Gummi)
|
1822001000NRG24020620230025561
|
02/06/2023
|
SHAMSUNDAR KALAM JAGTAP
|
1822001WL003597
|
SHAMSUNDAR KALAM JAGTAP
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300360197
|
|
SHAMSUNDAR KALAM JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-836-001/9
(Varawand)
|
1822001000NRG24020620230025573
|
02/06/2023
|
MINA NIRANJAN SARKATE
|
1822001WL003598
|
MINA NIRANJAN SARKATE
|
00089
|
CBIN0282626
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N06230036019A
|
|
MINA NIRANJAN SARKATE
|
()
|
|
4
|
BULDANA
|
MH-22-001-836-003/1147
(Varawand)
|
1822001000NRG24020620230025574
|
02/06/2023
|
Varsha Ganesh Akhare
|
1822001WL003598
|
Varsha Ganesh Akhare
|
00089
|
CBIN0282626
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N062300360199
|
|
Varsha Ganesh Akhare
|
()
|
|
5
|
BULDANA
|
MH-22-001-836-003/563
(Varawand)
|
1822001000NRG24020620230025553
|
02/06/2023
|
SATISH PRALHAD GAWAI
|
1822001WL003596
|
SATISH PRALHAD GAWAI
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300360198
|
|
SATISH PRALHAD GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|