|
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-29-003-027-001/364192
(MOHBALA(WARORA))
|
1829003000NRG24281120230560781
|
28/11/2023
|
Sarika Margeshwar Gedam
|
1829003WL037541
|
Sarika Margeshwar Gedam
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018A5A03
|
|
Sarika Margeshwar Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-027-001/363758
(MOHBALA(WARORA))
|
1829003000NRG24281120230560780
|
28/11/2023
|
Kushum Ramdas Gedam
|
1829003WL037541
|
Kushum Ramdas Gedam
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018A5A02
|
|
Kushum Ramdas Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24281120230560647
|
28/11/2023
|
Shivani Gajanan Game
|
1829003WL037509
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018A5A04
|
|
MISS SHIVANI GAJANAN GAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-027-001/363758
(MOHBALA(WARORA))
|
1829003000NRG24281120230560779
|
28/11/2023
|
Ramdas Kisan Gedam
|
1829003WL037541
|
Ramdas Kisan Gedam
|
00468
|
UBIN0825735
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018A5A05
|
|
Ramdas Kisan Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|