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-29-014-050-001/335187 (PAWANACHAK)
|
1829014000NRG24291120230561012
|
30/11/2023
|
GITANJALI DATTATRAY KUMBHARE
|
1829014WL037570
|
GITANJALI DATTATRAY KUMBHARE
|
00048
|
BKID0009626
|
1311
|
1311
|
Processed
|
01/12/2023
|
|
8117039349
|
|
GITANJALI DATTATRAY KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-018-001/252 (WASERA)
|
1829014000NRG24301120230562823
|
30/11/2023
|
Abhimanyu Pohankar
|
1829014WL037817
|
Abhimanyu Pohankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8117039348
|
|
Abhimanyu Pohankar
|
()
|
3
|
SINDEWAHI
|
MH-29-014-018-001/252 (WASERA)
|
1829014000NRG24301120230562824
|
30/11/2023
|
Gita Poahankar
|
1829014WL037817
|
Gita Poahankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8117039347
|
|
Gita Poahankar
|
()
|
4
|
SINDEWAHI
|
MH-29-014-018-001/337616 (WASERA)
|
1829014000NRG24301120230562834
|
30/11/2023
|
LAXMI MANGALDAS POWANKAR
|
1829014WL037818
|
LAXMI MANGALDAS POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8117039346
|
|
LAXMI MANGALDAS POWANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7044
|
7044
|
|
|
|
|
|
|
|