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-32-002-092-001/272 (Sonala)
|
1832002000NRG24050620230017939
|
05/06/2023
|
Shobha Sanjay Vidhate
|
1832002WL002390
|
Shobha Sanjay Vidhate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008EB737
|
|
Shobha Sanjay Vidhate
|
()
|
2
|
MALEGAON
|
MH-32-002-092-001/76 (Sonala)
|
1832002000NRG24050620230017941
|
05/06/2023
|
Rajkanya Dayaram Wankhede
|
1832002WL002390
|
Rajkanya Dayaram Wankhede
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008EB738
|
|
Rajkanya Dayaram Wankhede
|
()
|
3
|
MALEGAON
|
MH-32-002-092-002/6 (Sonala)
|
1832002000NRG24050620230017944
|
05/06/2023
|
Prabhakar Tukaram Bhutekar
|
1832002WL002390
|
Prabhakar Tukaram Bhutekar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008EB739
|
|
Prabhakar Tukaram Bhutekar
|
()
|
4
|
MALEGAON
|
MH-32-002-092-002/6 (Sonala)
|
1832002000NRG24050620230017945
|
05/06/2023
|
Uama Prabhakar Bhutekar
|
1832002WL002390
|
Uama Prabhakar Bhutekar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008EB736
|
|
Uama Prabhakar Bhutekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-092-001/258 (Sonala)
|
1832002000NRG24050620230017929
|
05/06/2023
|
Vinod Laxman Wankhede
|
1832002WL002389
|
Vinod Laxman Wankhede
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008EB735
|
|
Vinod Laxman Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|