|
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
|
PACHORA
|
MH-08-008-061-001/1032
(PIMPALGAON HARE)
|
1808008000NRG24201120230247006
|
21/11/2023
|
ANNAPURNA SHRWAN TAYDE
|
1808008WL0035100
|
ANNAPURNA SHRWAN TAYDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230128290A
|
|
ANNAPURNA SHRWAN TAYDE
|
()
|
|
2
|
PACHORA
|
MH-08-008-061-001/1032
(PIMPALGAON HARE)
|
1808008000NRG24201120230247007
|
21/11/2023
|
ANNAPURNA SHRWAN TAYDE
|
1808008WL0035100
|
ANNAPURNA SHRWAN TAYDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230128290B
|
|
ANNAPURNA SHRWAN TAYDE
|
()
|
|
3
|
PACHORA
|
MH-08-008-061-001/1032
(PIMPALGAON HARE)
|
1808008000NRG24201120230247008
|
21/11/2023
|
ANNAPURNA SHRWAN TAYDE
|
1808008WL0035100
|
ANNAPURNA SHRWAN TAYDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230128290C
|
|
ANNAPURNA SHRWAN TAYDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-065-001/638
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24201120230246933
|
21/11/2023
|
SAGAR NANA BAVISKAR
|
1808008WL0035086
|
SAGAR NANA BAVISKAR
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230128290D
|
|
SAGAR NANA BAVISKAR
|
()
|
|
5
|
PACHORA
|
MH-08-008-065-001/638
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24201120230246934
|
21/11/2023
|
SAGAR NANA BAVISKAR
|
1808008WL0035086
|
SAGAR NANA BAVISKAR
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230128290E
|
|
SAGAR NANA BAVISKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|