|
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
|
WARORA
|
MH-29-003-022-001/376665
(MAJARA(RAI))
|
1829003000NRG24101020230512401
|
10/10/2023
|
Lalita Ramesh Iranalu
|
1829003WL030838
|
Lalita Ramesh Iranalu
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CC44
|
|
Lalita Ramesh Iranalu
|
()
|
|
2
|
WARORA
|
MH-29-003-022-001/376665
(MAJARA(RAI))
|
1829003000NRG24101020230512399
|
10/10/2023
|
Ramesh Rajaram Inl
|
1829003WL030838
|
Ramesh Rajaram Inl
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CC48
|
|
Ramesh Rajaram Inl
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24101020230512024
|
10/10/2023
|
JAYTAI KHUSHAL UIKE
|
1829003WL030786
|
JAYTAI KHUSHAL UIKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CC45
|
|
MS JAYATAI KHUSHAL UIKE
|
()
|
|
4
|
WARORA
|
MH-29-003-022-001/376665
(MAJARA(RAI))
|
1829003000NRG24101020230512402
|
10/10/2023
|
Rajesh Ramesh Irnalu
|
1829003WL030838
|
Rajesh Ramesh Irnalu
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CC46
|
|
MASTER RAJESH RAMESH YERNALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-022-001/376665
(MAJARA(RAI))
|
1829003000NRG24101020230512400
|
10/10/2023
|
Gangadhar Ramesh Irnalu
|
1829003WL030838
|
Gangadhar Ramesh Irnalu
|
00468
|
UBIN0825735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CC47
|
|
Gangadhar Ramesh Irnalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|