|
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-32-002-045-002/246
(Khandala)
|
1832002000NRG24050620230017614
|
05/06/2023
|
Vitthal Shankar Shinde
|
1832002WL002345
|
Vitthal Shankar Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008EB733
|
|
Vitthal Shankar Shinde
|
()
|
|
2
|
MALEGAON
|
MH-32-002-045-002/62
(Khandala)
|
1832002000NRG24050620230017634
|
05/06/2023
|
Vaishali Ramkisan Shinde
|
1832002WL002345
|
Vaishali Ramkisan Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008EB732
|
|
Vaishali Ramkisan Shinde
|
()
|
|
3
|
MALEGAON
|
MH-32-002-107-001/34
(Waghi)
|
1832002000NRG24050620230017690
|
05/06/2023
|
Anjani Prabhakar Bahire
|
1832002WL002348
|
Anjani Prabhakar Bahire
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008EB731
|
|
Anjani Prabhakar Bahire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-101-002/298
(Vadi Ramrao)
|
1832002000NRG24050620230017719
|
05/06/2023
|
Sushila Waman Lathad
|
1832002WL002349
|
Sushila Waman Lathad
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008EB730
|
|
Sushila Waman Lathad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-045-002/53
(Khandala)
|
1832002000NRG24050620230017630
|
05/06/2023
|
Rekha Pandhari Shinde
|
1832002WL002345
|
Rekha Pandhari Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008EB72F
|
|
Rekha Pandhari Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|