|
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
|
SELOO
|
MH-26-002-047-001/809049
(Ramna)
|
1826002000NRG24291220230118057
|
29/12/2023
|
VAIBHAV MAROTI AAMBATKAR
|
1826002WL017083
|
VAIBHAV MAROTI AAMBATKAR
|
00048
|
BKID0009701
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
N122301E048FF
|
|
VAIBHAV MAROTI AAMBATKAR
|
()
|
|
2
|
SELOO
|
MH-26-002-059-001/11012066
(Takali(ki))
|
1826002000NRG24291220230118587
|
29/12/2023
|
Kalpana Dnyneshwar Sahare
|
1826002WL017195
|
Kalpana Dnyneshwar Sahare
|
00048
|
BKID0009701
|
1330
|
1330
|
Processed
|
09/03/2024
|
|
N122301E048FC
|
|
Kalpana Dnyneshwar Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-059-001/1213215
(Takali(ki))
|
1826002000NRG24291220230118590
|
29/12/2023
|
SARIKA BASHKAR TEKAM
|
1826002WL017195
|
SARIKA BASHKAR TEKAM
|
00089
|
CBIN0280697
|
1330
|
1330
|
Processed
|
09/03/2024
|
|
N122301E048FD
|
|
SARIKA BASHKAR TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-057-001/111200411
(Antargaon)
|
1826002000NRG24291220230118081
|
29/12/2023
|
KAMINI RAJELAL LILLARE
|
1826002WL017085
|
KAMINI RAJELAL LILLARE
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E048FE
|
|
KAMINI RAJELAL LILLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5354
|
5354
|
|
|
|
|
|
|
|