|
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
|
WARORA
|
MH-29-003-061-002/364781
(SALORI)
|
1829003000NRG24200620230248793
|
20/06/2023
|
Kusum Sanjay Madavi
|
1829003WL010730
|
Kusum Sanjay Madavi
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230307B5F0
|
|
Kusum Sanjay Madavi
|
()
|
|
2
|
WARORA
|
MH-29-003-061-003/370014
(SALORI)
|
1829003000NRG24200620230248799
|
20/06/2023
|
TARACHAND RAGUNATH UHIKE
|
1829003WL010730
|
TARACHAND RAGUNATH UHIKE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230307B5F1
|
|
TARACHAND RAGUNATH UHIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-061-001/353711
(SALORI)
|
1829003000NRG24200620230248787
|
20/06/2023
|
Arun Rama Kinnake
|
1829003WL010730
|
Arun Rama Kinnake
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230307B5F4
|
|
Arun Rama Kinnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-061-001/370090
(SALORI)
|
1829003000NRG24200620230248791
|
20/06/2023
|
SHARDA VIKAS NANNAWARE
|
1829003WL010730
|
SHARDA VIKAS NANNAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230307B5F3
|
|
SHARDA VIKAS NANNAWARE
|
()
|
|
5
|
WARORA
|
MH-29-003-061-002/364781
(SALORI)
|
1829003000NRG24200620230248792
|
20/06/2023
|
Sanjay Shankar Madavi
|
1829003WL010730
|
Sanjay Shankar Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230307B5F2
|
|
Sanjay Shankar Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|