|
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
|
AMBAJOGAI
|
MH-18-012-264-001/102
(PATHAN MANDWA)
|
1818012000NRG24171020230890752
|
18/10/2023
|
SHWETA VIVEK JOGDAND
|
1818012WL042674
|
SHWETA VIVEK JOGDAND
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582084969
|
|
SHWETA VIVEK JOGDAND
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-264-001/458
(PATHAN MANDWA)
|
1818012000NRG24171020230890765
|
18/10/2023
|
MINA RAVINDRA RUDRAKSH
|
1818012WL042674
|
MINA RAVINDRA RUDRAKSH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582084968
|
|
MINA RAVINDRA RUDRAKSH
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-264-001/458
(PATHAN MANDWA)
|
1818012000NRG24171020230890764
|
18/10/2023
|
RAVINDRA DNYANOBA RUDRAKSH
|
1818012WL042674
|
RAVINDRA DNYANOBA RUDRAKSH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582084967
|
|
RAVINDRA DNYANOBA RUDRAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24171020230890784
|
18/10/2023
|
ANANT NARHARI KUNDGAR
|
1818012WL042675
|
ANANT NARHARI KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582084971
|
|
ANANT NARHARI KUNDGAR
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24171020230890781
|
18/10/2023
|
RAM NARHARI KUNDGAR
|
1818012WL042675
|
RAM NARHARI KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582084970
|
|
RAM NARHARI KUNDGAR
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24171020230890785
|
18/10/2023
|
SANGITA ANANT KUNDGAR
|
1818012WL042675
|
SANGITA ANANT KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582084973
|
|
SANGITA ANANT KUNDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-264-001/458
(PATHAN MANDWA)
|
1818012000NRG24171020230890766
|
18/10/2023
|
NILESH DNYANOBA RUDRAKSHA
|
1818012WL042674
|
NILESH DNYANOBA RUDRAKSHA
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582084972
|
|
MR NILESH DNYANOBA RUDRAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|