|
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
|
CHIKHLI
|
MH-22-009-591-002/188
(PANDHARDEV)
|
1822009000NRG24241120230152711
|
24/11/2023
|
ACHYUTRAO SUGDEV MHASKE
|
1822009WL022428
|
ACHYUTRAO SUGDEV MHASKE
|
00051
|
MAHB0001466
|
273
|
273
|
Processed
|
30/01/2024
|
|
N112301590D70
|
|
ACHYUTRAO SUGDEV MHASKE
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-591-002/188
(PANDHARDEV)
|
1822009000NRG24241120230152712
|
24/11/2023
|
BHAGWAT ACHUTRAO MHASKE
|
1822009WL022428
|
BHAGWAT ACHUTRAO MHASKE
|
00051
|
MAHB0001466
|
273
|
273
|
Processed
|
30/01/2024
|
|
N112301590D71
|
|
BHAGWAT ACHUTRAO MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-591-002/248
(PANDHARDEV)
|
1822009000NRG24241120230152715
|
24/11/2023
|
vaishali vijay salave
|
1822009WL022428
|
vaishali vijay salave
|
00177
|
IOBA0003117
|
273
|
273
|
Processed
|
30/01/2024
|
|
N112301590D6F
|
|
vaishali vijay salave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-591-002/190
(PANDHARDEV)
|
1822009000NRG24241120230152713
|
24/11/2023
|
SHESHRAO RUPRAO MHASKE
|
1822009WL022428
|
SHESHRAO RUPRAO MHASKE
|
00415
|
SBIN0000349
|
273
|
273
|
Processed
|
30/01/2024
|
|
N112301590D72
|
|
MR SHESHRAO RUPRAO MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|