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
|
SINDEWAHI
|
MH-29-014-025-001/333934 (PETHGAON)
|
1829014000NRG24190420230017446
|
19/04/2023
|
BABURAO RAMA MOHURLE
|
1829014WL001275
|
BABURAO RAMA MOHURLE
|
00048
|
BKID0009611
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
N0423021F9E0C
|
|
BABURAO RAMA MOHURLE
|
()
|
2
|
SINDEWAHI
|
MH-29-014-025-001/344556 (PETHGAON)
|
1829014000NRG24190420230017450
|
19/04/2023
|
SACHIN SHANKAR DADMAL
|
1829014WL001275
|
SACHIN SHANKAR DADMAL
|
00048
|
BKID0009611
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
N0423021F9E0B
|
|
SACHIN SHANKAR DADMAL
|
()
|
3
|
SINDEWAHI
|
MH-29-014-025-001/344610 (PETHGAON)
|
1829014000NRG24190420230017452
|
19/04/2023
|
Ishwar Shravan Devagade
|
1829014WL001275
|
Ishwar Shravan Devagade
|
00048
|
BKID0009611
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
N0423021F9E0D
|
|
Ishwar Shravan Devagade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-007-001/93 (KACHCHEPAR)
|
1829014000NRG24190420230017413
|
19/04/2023
|
gita pipre
|
1829014WL001269
|
gita pipre
|
00048
|
BKID0009626
|
789
|
789
|
Processed
|
11/05/2023
|
|
N0423021F9E0E
|
|
gita pipre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-007-001/78 (KACHCHEPAR)
|
1829014000NRG24190420230017404
|
19/04/2023
|
Geeta Meshram
|
1829014WL001269
|
Geeta Meshram
|
00540
|
BKID0WAINGB
|
538
|
538
|
Processed
|
11/05/2023
|
|
N0423021F9E0F
|
|
Geeta Meshram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6304
|
6304
|
|
|
|
|
|
|
|