|
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
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24020620230096092
|
02/06/2023
|
DEWATA TULSHIRAM DONGARWAR
|
1829014WL006119
|
DEWATA TULSHIRAM DONGARWAR
|
00114
|
YESB0CDC082
|
668
|
668
|
Processed
|
08/06/2023
|
|
N062300314EA3
|
|
DEWATA TULSHIRAM DONGARWAR
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-005-001/342677
(DONGARGAON(SALOT))
|
1829014000NRG24020620230096152
|
02/06/2023
|
Shesharav Madhukar Rakatsinge
|
1829014WL006119
|
Shesharav Madhukar Rakatsinge
|
00114
|
YESB0CDC082
|
504
|
504
|
Processed
|
08/06/2023
|
|
N062300314EA4
|
|
Shesharav Madhukar Rakatsinge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG24020620230096111
|
02/06/2023
|
Savita Shalik Kulamethe
|
1829014WL006119
|
Savita Shalik Kulamethe
|
00114
|
YESB0CDC090
|
501
|
501
|
Processed
|
08/06/2023
|
|
N062300314EA5
|
|
Savita Shalik Kulamethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-033-001/338033
(LADBORI)
|
1829014000NRG24020620230093158
|
02/06/2023
|
Diwakar Kashinath Garamale
|
1829014WL006025
|
Diwakar Kashinath Garamale
|
00733
|
YESB0CDC039
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
N062300314EA2
|
|
Diwakar Kashinath Garamale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG24020620230096110
|
02/06/2023
|
Shalik Yadav Kulamethe
|
1829014WL006119
|
Shalik Yadav Kulamethe
|
00733
|
YESB0CDC090
|
501
|
501
|
Processed
|
08/06/2023
|
|
N062300314EA6
|
|
Shalik Yadav Kulamethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3398
|
3398
|
|
|
|
|
|
|
|