|
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
|
KOPARGAON
|
MH-09-013-050-001/857
(Bhojade)
|
1809013000NRG24221220230303606
|
22/12/2023
|
Ankush Arjun Aher
|
1809013WL048000
|
Ankush Arjun Aher
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230164F328
|
|
Ankush Arjun Aher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-019-001/106
(Shahjapur)
|
1809013000NRG24221220230303592
|
22/12/2023
|
MS SUSHILA KISHOR RAUT
|
1809013WL047996
|
MS SUSHILA KISHOR RAUT
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230164F32A
|
|
MS SUSHILA KISHOR RAUT
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-019-001/97
(Shahjapur)
|
1809013000NRG24221220230303593
|
22/12/2023
|
MS NANDA PANDURANG MOHITE
|
1809013WL047996
|
MS NANDA PANDURANG MOHITE
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230164F329
|
|
MS NANDA PANDURANG MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-016-001/248
(Vadgaon)
|
1809013000NRG24221220230303599
|
22/12/2023
|
ANITA GOKUL KANGANE
|
1809013WL047998
|
ANITA GOKUL KANGANE
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230164F32B
|
|
ANITA GOKUL KANGANE
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-016-001/313
(Vadgaon)
|
1809013000NRG24221220230303600
|
22/12/2023
|
MS KONDAYABAI KISAN KANGNE
|
1809013WL047998
|
MS KONDAYABAI KISAN KANGNE
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230164F32C
|
|
MS KONDAYABAI KISAN KANGNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|