|
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
|
MUL
|
MH-29-008-033-001/692
(DONGARGAON (Mul))
|
1829008000NRG24201120230554885
|
20/11/2023
|
PARAG PUNDALIK DAUVAR
|
1829008WL036643
|
PARAG PUNDALIK DAUVAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CD4
|
|
PARAG PUNDALIK DAUVAR
|
()
|
|
2
|
MUL
|
MH-29-008-033-001/692
(DONGARGAON (Mul))
|
1829008000NRG24201120230554884
|
20/11/2023
|
SACHIN PUNDALIK DAUVAR
|
1829008WL036643
|
SACHIN PUNDALIK DAUVAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CD3
|
|
SACHIN PUNDALIK DAUVAR
|
()
|
|
3
|
MUL
|
MH-29-008-033-001/692
(DONGARGAON (Mul))
|
1829008000NRG24201120230554886
|
20/11/2023
|
Sushma Sachin Dauwar
|
1829008WL036643
|
Sushma Sachin Dauwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CCF
|
|
Sushma Sachin Dauwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-005-001/210398
(FISCUTI)
|
1829008000NRG24201120230555941
|
20/11/2023
|
Madanpal Suresh Watgure
|
1829008WL036818
|
Madanpal Suresh Watgure
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301165CD2
|
|
Madanpal Suresh Watgure
|
()
|
|
5
|
MUL
|
MH-29-008-005-001/211428
(FISCUTI)
|
1829008000NRG24201120230555947
|
20/11/2023
|
Pravin Vilas Lengure
|
1829008WL036818
|
Pravin Vilas Lengure
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301165CD0
|
|
Pravin Vilas Lengure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-041-001/210090
(RAJGAD)
|
1829008000NRG24201120230554988
|
20/11/2023
|
BALAJI SONUJI GEDAM
|
1829008WL036670
|
BALAJI SONUJI GEDAM
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301165CD5
|
|
BALAJI SONUJI GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-033-001/913
(DONGARGAON (Mul))
|
1829008000NRG24201120230554887
|
20/11/2023
|
shobha pundlik dauwar
|
1829008WL036643
|
shobha pundlik dauwar
|
00152
|
HDFC0004671
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CD1
|
|
shobha pundlik dauwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|