|
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
|
AMBAJOGAI
|
MH-18-012-093-001/121
(DHAVADI)
|
1818012000NRG24200920230775856
|
20/09/2023
|
ANURADHA SUNIL GHULE
|
1818012WL037389
|
ANURADHA SUNIL GHULE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5813385980
|
|
ANURADHA SUNIL GHULE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-093-001/121
(DHAVADI)
|
1818012000NRG24200920230775853
|
20/09/2023
|
ATISH HARICHANDRA GHULE
|
1818012WL037389
|
ATISH HARICHANDRA GHULE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5813385977
|
|
ATISH HARICHANDRA GHULE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-093-001/121
(DHAVADI)
|
1818012000NRG24200920230775852
|
20/09/2023
|
KRUSHNA
|
1818012WL037389
|
KRUSHNA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5813385978
|
|
KRUSHNA
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-093-001/121
(DHAVADI)
|
1818012000NRG24200920230775854
|
20/09/2023
|
Priyanka Krushna Ghule
|
1818012WL037389
|
Priyanka Krushna Ghule
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5813385979
|
|
Priyanka Krushna Ghule
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-093-001/121
(DHAVADI)
|
1818012000NRG24200920230775855
|
20/09/2023
|
SUNIL HARICHANDRA GHULE
|
1818012WL037389
|
SUNIL HARICHANDRA GHULE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5813385976
|
|
SUNIL HARICHANDRA GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|