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
|
MUKHED
|
MH-19-007-067-001/69 (JABHALI)
|
1819007000NRG23270120230422210
|
27/01/2023
|
sagny nurasab shke
|
1819007WL045806
|
sagny nurasab shke
|
00045
|
BARB0MUKHED
|
1495
|
1495
|
Processed
|
18/03/2023
|
|
N012301E5B433
|
|
sagny nurasab shke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-067-001/101 (JABHALI)
|
1819007000NRG23270120230422200
|
27/01/2023
|
gayabai namdev pawar
|
1819007WL045806
|
gayabai namdev pawar
|
1143
|
MAHG0004143
|
1495
|
1495
|
Processed
|
18/03/2023
|
|
N012301E5B431
|
|
gayabai namdev pawar
|
()
|
3
|
MUKHED
|
MH-19-007-067-001/192 (JABHALI)
|
1819007000NRG23270120230422207
|
27/01/2023
|
Gajanan Hanmant Hivrale
|
1819007WL045806
|
Gajanan Hanmant Hivrale
|
1143
|
MAHG0004143
|
1495
|
1495
|
Processed
|
18/03/2023
|
|
N012301E5B430
|
|
Gajanan Hanmant Hivrale
|
()
|
4
|
MUKHED
|
MH-19-007-067-001/312 (JABHALI)
|
1819007000NRG23270120230422208
|
27/01/2023
|
yashvant laxmn hivrle
|
1819007WL045806
|
yashvant laxmn hivrle
|
1143
|
MAHG0004143
|
1495
|
1495
|
Processed
|
18/03/2023
|
|
N012301E5B432
|
|
yashvant laxmn hivrle
|
()
|
5
|
MUKHED
|
MH-19-007-067-001/99 (JABHALI)
|
1819007000NRG23270120230422211
|
27/01/2023
|
Nafisabi Jilani Shaikh
|
1819007WL045806
|
Nafisabi Jilani Shaikh
|
1143
|
MAHG0004143
|
1495
|
1495
|
Processed
|
18/03/2023
|
|
N012301E5B42F
|
|
Nafisabi Jilani Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7475
|
7475
|
|
|
|
|
|
|
|