|
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
|
Bhoom
|
MH-20-031-021-001/133
(DANDEGAON)
|
1820031000NRG24280620230051048
|
29/06/2023
|
LAXMI BAPURAO BHOGIL..
|
1820031WL004598
|
LAXMI BAPURAO BHOGIL..
|
00051
|
MAHB0000687
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
N06230480CA9F
|
|
LAXMI BAPURAO BHOGIL..
|
()
|
|
2
|
Bhoom
|
MH-20-031-021-001/98
(DANDEGAON)
|
1820031000NRG24280620230050811
|
29/06/2023
|
BABAN JAGANNATH BHOGIL
|
1820031WL004552
|
BABAN JAGANNATH BHOGIL
|
00051
|
MAHB0000687
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
N06230480CA9C
|
|
BABAN JAGANNATH BHOGIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-074-002/232
(VALAH)
|
1820031000NRG24280620230052198
|
29/06/2023
|
MAHADEV BAPU SHELVANE
|
1820031WL004719
|
MAHADEV BAPU SHELVANE
|
1143
|
MAHG0004433
|
750
|
750
|
Processed
|
05/07/2023
|
|
N06230480CAA1
|
|
MAHADEV BAPU SHELVANE
|
()
|
|
4
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24280620230050153
|
29/06/2023
|
DADASAHEB SOPAN PATULE
|
1820031WL004499
|
DADASAHEB SOPAN PATULE
|
1143
|
MAHG0004433
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
N06230480CA9E
|
|
DADASAHEB SOPAN PATULE
|
()
|
|
5
|
Bhoom
|
MH-20-031-083-001/412
(WAREWADGAON ( KASARI))
|
1820031000NRG24280620230050182
|
29/06/2023
|
PARAMESHWAR NAMDEV RAUT
|
1820031WL004501
|
PARAMESHWAR NAMDEV RAUT
|
1143
|
MAHG0004433
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
N06230480CAA0
|
|
PARAMESHWAR NAMDEV RAUT
|
()
|
|
6
|
Bhoom
|
MH-20-031-083-001/8
(WAREWADGAON ( KASARI))
|
1820031000NRG24280620230050186
|
29/06/2023
|
PRABHAKAR BABASAHEB PATULE
|
1820031WL004501
|
PRABHAKAR BABASAHEB PATULE
|
1143
|
MAHG0004433
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
N06230480CA9D
|
|
PRABHAKAR BABASAHEB PATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|