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
|
BARSHI
|
MH-13-002-055-001/222 (DHOTRI)
|
1813002000NRG24010820230035543
|
01/08/2023
|
SUKHDEO MUKUND SATPUTE
|
1813002WL005022
|
SUKHDEO MUKUND SATPUTE
|
00048
|
BKID0000714
|
1620
|
1620
|
Processed
|
02/08/2023
|
|
4090997808
|
|
SUKHDEO MUKUND SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-045-001/170 (JAMGAON (P))
|
1813002000NRG24010820230035333
|
01/08/2023
|
Nitish Rajabhau Jangale
|
1813002WL005007
|
Nitish Rajabhau Jangale
|
00051
|
MAHB0000572
|
1686
|
1686
|
Processed
|
02/08/2023
|
|
4090997809
|
|
Nitish Rajabhau Jangale
|
()
|
3
|
BARSHI
|
MH-13-002-102-002/17 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG24010820230035564
|
01/08/2023
|
KAMAL DASHRATH SALUNKE
|
1813002WL005025
|
KAMAL DASHRATH SALUNKE
|
00051
|
MAHB0000572
|
1770
|
1770
|
Processed
|
02/08/2023
|
|
4090997807
|
|
KAMAL DASHRATH SALUNKE
|
()
|
4
|
BARSHI
|
MH-13-002-102-002/17 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG24010820230035565
|
01/08/2023
|
SALUNKE.S.N
|
1813002WL005025
|
SALUNKE.S.N
|
00051
|
MAHB0000572
|
1782
|
1782
|
Processed
|
02/08/2023
|
|
4090997810
|
|
SALUNKE.S.N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|