|
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
|
NEVASA
|
MH-09-004-086-001/57
(Rajegaon)
|
1809004000NRG24130220240372114
|
13/02/2024
|
MIRA RAVSAHEB AVHAD
|
1809004WL0056987
|
MIRA RAVSAHEB AVHAD
|
00045
|
BARB0GHODEG
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
N022400C5F073
|
|
MIRA RAVSAHEB AVHAD
|
()
|
|
2
|
NEVASA
|
MH-09-004-086-001/57
(Rajegaon)
|
1809004000NRG24130220240372115
|
13/02/2024
|
MIRA RAVSAHEB AVHAD
|
1809004WL0056987
|
MIRA RAVSAHEB AVHAD
|
00045
|
BARB0GHODEG
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
N022400C5F074
|
|
MIRA RAVSAHEB AVHAD
|
()
|
|
3
|
NEVASA
|
MH-09-004-115-001/317
(Zapwadi)
|
1809004000NRG24130220240372113
|
13/02/2024
|
Anil Rambhau Jare
|
1809004WL0056986
|
Anil Rambhau Jare
|
00045
|
BARB0GHODEG
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
N022400C5F072
|
|
Anil Rambhau Jare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
4
|
NEVASA
|
MH-09-004-072-001/870
(Newasa Bk.)
|
1809004000NRG24130220240372116
|
13/02/2024
|
JYOTI GORAKH WAGH
|
1809004WL0056988
|
JYOTI GORAKH WAGH
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400C5F075
|
|
JYOTI GORAKH WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7185
|
7185
|
|
|
|
|
|
|
|