|
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-29-008-007-001/215074
(VIRAJ)
|
1829008000NRG24240720230415502
|
24/07/2023
|
Manisha Santosh Dhole
|
1829008WL018049
|
Manisha Santosh Dhole
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
3785040435
|
|
Manisha Santosh Dhole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24240720230416819
|
24/07/2023
|
SANTOSH ESHVAR GEDAM
|
1829008WL018161
|
SANTOSH ESHVAR GEDAM
|
00051
|
MAHB0000182
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
3785040437
|
|
SANTOSH ESHVAR GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-009-001/212212
(NANDAGAON (Mul))
|
1829008000NRG24240720230416932
|
24/07/2023
|
Sulochana Rupesh Chalakh
|
1829008WL018170
|
Sulochana Rupesh Chalakh
|
00415
|
SBIN0011588
|
1590
|
1590
|
Processed
|
25/07/2023
|
|
3785040436
|
|
MRS SULOCHANA RUPESH CHALAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24240720230415210
|
24/07/2023
|
Swapnil Ambadas Shende
|
1829008WL018023
|
Swapnil Ambadas Shende
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3785040426
|
|
Swapnil Ambadas Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5412
|
5412
|
|
|
|
|
|
|
|