|
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
|
AMBAJOGAI
|
MH-18-012-375-001/110
(WARAPGAON)
|
1818012000NRG24260920230798193
|
23/10/2023
|
SHAAM ROHIDAS CHAWAN
|
1818012WL0038595
|
SHAAM ROHIDAS CHAWAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159E1
|
|
SHAAM ROHIDAS CHAWAN
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24260920230797853
|
23/10/2023
|
ABHISHEK ANKUSH MULUK
|
1818012WL0038562
|
ABHISHEK ANKUSH MULUK
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006159E4
|
|
ABHISHEK ANKUSH MULUK
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24260920230797854
|
23/10/2023
|
MUKUND KRUSHAN ANKUSH
|
1818012WL0038562
|
MUKUND KRUSHAN ANKUSH
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006159DE
|
|
MUKUND KRUSHAN ANKUSH
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-375-001/189
(WARAPGAON)
|
1818012000NRG24260920230797857
|
23/10/2023
|
NAVNATH
|
1818012WL0038562
|
NAVNATH
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006159DF
|
|
NAVNATH
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-375-001/189
(WARAPGAON)
|
1818012000NRG24260920230798197
|
23/10/2023
|
NAVNATH
|
1818012WL0038595
|
NAVNATH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159E0
|
|
NAVNATH
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-375-001/2042
(WARAPGAON)
|
1818012000NRG24260920230797860
|
23/10/2023
|
BHAGYSHRI RAHUL LANDGE
|
1818012WL0038562
|
BHAGYSHRI RAHUL LANDGE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006159E2
|
|
BHAGYSHRI RAHUL LANDGE
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-375-001/28
(WARAPGAON)
|
1818012000NRG24260920230797851
|
23/10/2023
|
SUMIT KRUSHNA PANCHAL
|
1818012WL0038562
|
SUMIT KRUSHNA PANCHAL
|
00051
|
MAHB0001024
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123006159E3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|