|
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-29-008-034-001/215969
(TEKADI (Mul))
|
1829008000NRG24070720230381876
|
07/07/2023
|
Eshwar Rushi shende
|
1829008WL014702
|
Eshwar Rushi shende
|
00114
|
YESB0CDC024
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D54B3E
|
|
Eshwar Rushi shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-030-001/257
(CHIKHALI)
|
1829008000NRG24070720230381996
|
07/07/2023
|
Vijay Devrao Ghogare
|
1829008WL014708
|
Vijay Devrao Ghogare
|
00114
|
YESB0CDC034
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D54B3D
|
|
Vijay Devrao Ghogare
|
()
|
|
3
|
MUL
|
MH-29-008-030-001/260
(CHIKHALI)
|
1829008000NRG24070720230381998
|
07/07/2023
|
Ambadas Atmaram Ghogare
|
1829008WL014708
|
Ambadas Atmaram Ghogare
|
00114
|
YESB0CDC034
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D54B3C
|
|
Ambadas Atmaram Ghogare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-022-001/357
(KHALWASPETH)
|
1829008000NRG24070720230381591
|
07/07/2023
|
Kunda Khushal Shedmake
|
1829008WL014656
|
Kunda Khushal Shedmake
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D54B3F
|
|
Kunda Khushal Shedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-009-001/212672
(NANDAGAON (Mul))
|
1829008000NRG24070720230381557
|
07/07/2023
|
Baburao Mangaru Bhandare
|
1829008WL014650
|
Baburao Mangaru Bhandare
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D54B41
|
|
Baburao Mangaru Bhandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-022-001/62
(KHALWASPETH)
|
1829008000NRG24070720230381595
|
07/07/2023
|
sajana dewanand sedmake
|
1829008WL014656
|
sajana dewanand sedmake
|
00733
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D54B40
|
|
sajana dewanand sedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|