|
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
|
ASHTI
|
MH-26-007-035-001/1011000299
(Bhishnur)
|
1826007000NRG24180720230058631
|
18/07/2023
|
HARIDAS VASUDEV PUNSE
|
1826007WL007411
|
HARIDAS VASUDEV PUNSE
|
00048
|
BKID0009727
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CB5B7
|
|
HARIDAS VASUDEV PUNSE
|
()
|
|
2
|
ASHTI
|
MH-26-007-035-001/141502
(Bhishnur)
|
1826007000NRG24180720230058636
|
18/07/2023
|
SUREKHA ARVIND NANDNE
|
1826007WL007411
|
SUREKHA ARVIND NANDNE
|
00048
|
BKID0009727
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CB5B8
|
|
SUREKHA ARVIND NANDNE
|
()
|
|
3
|
ASHTI
|
MH-26-007-035-001/809080
(Bhishnur)
|
1826007000NRG24180720230058638
|
18/07/2023
|
KALPANA DHANRAJ NANDANE
|
1826007WL007411
|
KALPANA DHANRAJ NANDANE
|
00048
|
BKID0009727
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CB5B6
|
|
KALPANA DHANRAJ NANDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-26-007-035-001/1011000306
(Bhishnur)
|
1826007000NRG24180720230058632
|
18/07/2023
|
SUNITA VINODRAO GAYKAWAD
|
1826007WL007411
|
SUNITA VINODRAO GAYKAWAD
|
00051
|
MAHB0000734
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CB5B5
|
|
SUNITA VINODRAO GAYKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-26-007-035-001/1011000258
(Bhishnur)
|
1826007000NRG24180720230058630
|
18/07/2023
|
Pushpa Devman Meshram
|
1826007WL007411
|
Pushpa Devman Meshram
|
00051
|
MAHB0001902
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CB5B4
|
|
Pushpa Devman Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|