|
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
|
Akkalkuwa
|
MH-31-002-044-003/2381
(HORAFALI)
|
1831002000NRG24171020230167645
|
17/10/2023
|
AMARSING HATYA VASAEVE
|
1831002WL024321
|
AMARSING HATYA VASAEVE
|
00089
|
CBIN0281736
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N1023010CF034
|
|
AMARSING HATYA VASAEVE
|
()
|
|
2
|
Akkalkuwa
|
MH-31-002-044-003/2881
(HORAFALI)
|
1831002000NRG24171020230167648
|
17/10/2023
|
ANUSHABAI DILIP VASAVE
|
1831002WL024321
|
ANUSHABAI DILIP VASAVE
|
00089
|
CBIN0281736
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N1023010CF032
|
|
ANUSHABAI DILIP VASAVE
|
()
|
|
3
|
Akkalkuwa
|
MH-31-002-044-003/2881
(HORAFALI)
|
1831002000NRG24171020230167647
|
17/10/2023
|
Dilip Khatrya Vasave
|
1831002WL024321
|
Dilip Khatrya Vasave
|
00089
|
CBIN0281736
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N1023010CF033
|
|
Dilip Khatrya Vasave
|
()
|
|
4
|
Akkalkuwa
|
MH-31-002-044-003/443
(HORAFALI)
|
1831002000NRG24171020230167655
|
17/10/2023
|
hiraBAI GOVLYA VASAVE
|
1831002WL024322
|
hiraBAI GOVLYA VASAVE
|
00089
|
CBIN0281736
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N1023010CF031
|
|
hiraBAI GOVLYA VASAVE
|
()
|
|
5
|
Akkalkuwa
|
MH-31-002-044-003/503
(HORAFALI)
|
1831002000NRG24171020230167650
|
17/10/2023
|
Shipa Irya Vasave
|
1831002WL024321
|
Shipa Irya Vasave
|
00089
|
CBIN0281736
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N1023010CF030
|
|
Shipa Irya Vasave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|