|
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
|
SINDEWAHI
|
MH-29-014-017-001/337510
(SINGADZARI)
|
1829014000NRG24200920230490624
|
21/09/2023
|
Chindhan Jogalu Meshram
|
1829014WL027832
|
Chindhan Jogalu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095003
|
|
Chindhan Jogalu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-024-001/37
(KUKADHETI)
|
1829014000NRG24210920230492644
|
21/09/2023
|
UDDUJI KAWADU CHOUDHARI
|
1829014WL028154
|
UDDUJI KAWADU CHOUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869094999
|
|
UDDUJI KAWADU CHOUDHARI
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-024-007/341
(KUKADHETI)
|
1829014000NRG24210920230492618
|
21/09/2023
|
Bebi Manohar Mohurle
|
1829014WL028151
|
Bebi Manohar Mohurle
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095002
|
|
Bebi Manohar Mohurle
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-024-007/341
(KUKADHETI)
|
1829014000NRG24210920230492619
|
21/09/2023
|
Dhanraj Manohar Mohurle
|
1829014WL028151
|
Dhanraj Manohar Mohurle
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5869095001
|
|
Dhanraj Manohar Mohurle
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-024-007/341
(KUKADHETI)
|
1829014000NRG24210920230492620
|
21/09/2023
|
VIPUL MANOHAR MOHURLE
|
1829014WL028151
|
VIPUL MANOHAR MOHURLE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5869095000
|
|
VIPUL MANOHAR MOHURLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|