|
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
|
DEOLI
|
MH-26-005-049-001/809147
(Apati)
|
1826005000NRG24050920230078606
|
07/09/2023
|
NITESH NARAYAN KAILUKE
|
1826005WL010517
|
NITESH NARAYAN KAILUKE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005C8FB8
|
|
NITESH NARAYAN KAILUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-062-001/8167
(Bhidi)
|
1826005000NRG24070920230080220
|
07/09/2023
|
ARVIND CHAMPATRAO DONGRE
|
1826005WL010792
|
ARVIND CHAMPATRAO DONGRE
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923005C8FB9
|
|
ARVIND CHAMPATRAO DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-027-001/111200076
(Kajaisara)
|
1826005000NRG24040920230078501
|
07/09/2023
|
PRAVIN PANDURANG AADE
|
1826005WL010503
|
PRAVIN PANDURANG AADE
|
00051
|
MAHB0001822
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
N0923005C8FBA
|
|
PRAVIN PANDURANG AADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-051-001/708043
(Giroli)
|
1826005000NRG24050920230078556
|
07/09/2023
|
ASHA MEGHRAJ UIKE
|
1826005WL010512
|
ASHA MEGHRAJ UIKE
|
00415
|
SBIN0008907
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
N0923005C8FBB
|
|
MS AASHA MEGHRAJ UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|