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
|
MALSHIRAS
|
MH-13-009-059-001/70800002 (MEDAD)
|
1813009000NRG24191220230110795
|
19/12/2023
|
ANIL SAHEBRAO MADANE
|
1813009WL014430
|
ANIL SAHEBRAO MADANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230117B32A
|
|
ANIL SAHEBRAO MADANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-051-001/282 (MAKARANDWADI)
|
1813009000NRG24191220230110785
|
19/12/2023
|
RAMA ABA WAGHMODE
|
1813009WL014428
|
RAMA ABA WAGHMODE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230117B328
|
|
RAMA ABA WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-051-001/70800040 (MAKARANDWADI)
|
1813009000NRG24191220230110790
|
19/12/2023
|
MARKAD JIJABAI DATTATRAY
|
1813009WL014429
|
MARKAD JIJABAI DATTATRAY
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230117B329
|
|
MARKAD JIJABAI DATTATRAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|