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
|
MALEGAON
|
MH-32-002-079-001/97 (Rajura)
|
1832002000NRG24030720230048859
|
03/07/2023
|
Kailas Rambhau Hivrale
|
1832002WL005744
|
Kailas Rambhau Hivrale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003DA874
|
|
Kailas Rambhau Hivrale
|
()
|
2
|
MALEGAON
|
MH-32-002-079-002/337 (Rajura)
|
1832002000NRG24030720230048851
|
03/07/2023
|
Sonali Shivnath Gore
|
1832002WL005743
|
Sonali Shivnath Gore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003DA873
|
|
Sonali Shivnath Gore
|
()
|
3
|
MALEGAON
|
MH-32-002-079-002/345 (Rajura)
|
1832002000NRG24030720230048866
|
03/07/2023
|
Santosh Kisanrao Dohifode
|
1832002WL005744
|
Santosh Kisanrao Dohifode
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003DA872
|
|
Santosh Kisanrao Dohifode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-054-002/19 (Kuttardhoh)
|
1832002000NRG24030720230048812
|
03/07/2023
|
Naryan Devidas Kadam
|
1832002WL005742
|
Naryan Devidas Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003DA871
|
|
Naryan Devidas Kadam
|
()
|
5
|
MALEGAON
|
MH-32-002-054-002/50 (Kuttardhoh)
|
1832002000NRG24030720230048825
|
03/07/2023
|
Bebinanda Gajanan Tivale
|
1832002WL005742
|
Bebinanda Gajanan Tivale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003DA875
|
|
Bebinanda Gajanan Tivale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|