|
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-20-031-048-001/279
(MANKESHWAR)
|
1820031000NRG24191020230170075
|
19/10/2023
|
SHIVAJI ARJUN ANDHARE
|
1820031WL017633
|
SHIVAJI ARJUN ANDHARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230128BA13
|
|
SHIVAJI ARJUN ANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-041-001/43
(JAYVANTNAGAR)
|
1820031000NRG24191020230169174
|
19/10/2023
|
NARAYAN SAHEBRAO NAGARGOJE
|
1820031WL017457
|
NARAYAN SAHEBRAO NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230128BA14
|
|
NARAYAN SAHEBRAO NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-074-001/157
(VALAH)
|
1820031000NRG24191020230169104
|
19/10/2023
|
RANI BALAJI GOFANE
|
1820031WL017439
|
RANI BALAJI GOFANE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230128BA12
|
|
RANI BALAJI GOFANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|