|
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
|
Salekasa
|
MH-33-005-013-001/339
(GOTE)
|
1833005000NRG23240320231167993
|
24/03/2023
|
Ravi Daduram Sontakke
|
1833005WL0042339
|
Ravi Daduram Sontakke
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230276F174
|
|
Ravi Daduram Sontakke
|
()
|
|
2
|
Salekasa
|
MH-33-005-038-001/181
(RONDHA)
|
1833005000NRG23240320231167995
|
24/03/2023
|
Jambati machirke
|
1833005WL0042340
|
Jambati machirke
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N03230276F175
|
|
Jambati machirke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-042-002/223
(SATGAON)
|
1833005000NRG23240320231167996
|
24/03/2023
|
Ghanshyam Raut
|
1833005WL0042341
|
Ghanshyam Raut
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230276F176
|
|
Ghanshyam Raut
|
()
|
|
4
|
Salekasa
|
MH-33-005-044-001/227-A
(MAKKATOLA)
|
1833005000NRG23240320231169360
|
24/03/2023
|
Shrikant Kuwardas Shahare
|
1833005WL0042472
|
Shrikant Kuwardas Shahare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
N03230276F177
|
|
Shrikant Kuwardas Shahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-037-001/29
(MUNDIPAR)
|
1833005000NRG23240320231169080
|
24/03/2023
|
Ratiram Arjun Kirsan
|
1833005WL0042443
|
Ratiram Arjun Kirsan
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230276F178
|
|
MR RATIRAM ARJUNJI KIRSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8578
|
8578
|
|
|
|
|
|
|
|