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
|
RAHURI
|
MH-09-002-056-001/526 (ARADGAON)
|
1809002000NRG24270720230132082
|
27/07/2023
|
RAMESH MURTI MHASE
|
1809002WL020762
|
RAMESH MURTI MHASE
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302F73C42
|
|
RAMESH MURTI MHASE
|
()
|
2
|
RAHURI
|
MH-09-002-059-002/147 (PIMPRI WALAN)
|
1809002000NRG24270720230132087
|
27/07/2023
|
RAMDAS SURYABHAN WAYKHINDE
|
1809002WL020765
|
RAMDAS SURYABHAN WAYKHINDE
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302F73C41
|
|
RAMDAS SURYABHAN WAYKHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-056-001/188 (ARADGAON)
|
1809002000NRG24270720230132079
|
27/07/2023
|
KALBA BHAUSAHEB BACHKAR
|
1809002WL020762
|
KALBA BHAUSAHEB BACHKAR
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302F73C43
|
|
MR KALBA BHAUSAHEB BACHKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|