|
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-29-005-008-003/256247
(PENDHARI)
|
1829005000NRG24070820230437976
|
07/08/2023
|
JAITURA BHAURAV JUGNAKE
|
1829005WL020894
|
JAITURA BHAURAV JUGNAKE
|
00114
|
YESB0CDC026
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082300841FDD
|
|
JAITURA BHAURAV JUGNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-055-001/252647
(CHARGAON CHAK)
|
1829005000NRG24040820230436494
|
07/08/2023
|
PAVAN NAMDEV NANHE
|
1829005WL020681
|
PAVAN NAMDEV NANHE
|
00114
|
YESB0CDC040
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082300841FDE
|
|
PAVAN NAMDEV NANHE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-055-001/255663
(CHARGAON CHAK)
|
1829005000NRG24040820230436502
|
07/08/2023
|
KISHOR SHAMRAO KASARE
|
1829005WL020683
|
KISHOR SHAMRAO KASARE
|
00114
|
YESB0CDC040
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082300841FDF
|
|
KISHOR SHAMRAO KASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-049-001/407
(ALEWAHI)
|
1829005000NRG24070820230437862
|
07/08/2023
|
PORNIMA PUNDALIK BORKAR
|
1829005WL020876
|
PORNIMA PUNDALIK BORKAR
|
00114
|
YESB0CDC090
|
496
|
496
|
Processed
|
13/09/2023
|
|
N082300841FE0
|
|
PORNIMA PUNDALIK BORKAR
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-049-001/407
(ALEWAHI)
|
1829005000NRG24070820230437864
|
07/08/2023
|
PORNIMA PUNDALIK BORKAR
|
1829005WL020876
|
PORNIMA PUNDALIK BORKAR
|
00114
|
YESB0CDC090
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
N082300841FE1
|
|
PORNIMA PUNDALIK BORKAR
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-064-001/247834
(WADHONA)
|
1829005000NRG24070820230437780
|
07/08/2023
|
KUNDA ANIL BORKAR
|
1829005WL020871
|
KUNDA ANIL BORKAR
|
00114
|
YESB0CDC090
|
300
|
300
|
Processed
|
13/09/2023
|
|
N082300841FE2
|
|
KUNDA ANIL BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6748
|
6748
|
|
|
|
|
|
|
|