|
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
|
Salekasa
|
MH-33-005-021-001/174
(TOYAGONDI)
|
1833005000NRG23220620220736378
|
27/06/2022
|
Sunita Radheshyam Uikey
|
1833005WL0009914
|
Sunita Radheshyam Uikey
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597181900
|
|
SunitaRadheshyamUikey
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-021-002/254-A
(TOYAGONDI)
|
1833005000NRG23240620220770425
|
27/06/2022
|
Baratu Ram
|
1833005WL0010344
|
Baratu Ram
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
01/07/2022
|
|
597181900
|
|
BaratuRam
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-021-003/521
(TOYAGONDI)
|
1833005000NRG23240620220770427
|
27/06/2022
|
Radhiya Sanjiwan Zalariya
|
1833005WL0010344
|
Radhiya Sanjiwan Zalariya
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597181900
|
|
RadhiyaSanjiwanZalariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-041-001/106-A
(GANDHITOLA)
|
1833005000NRG23240620220770564
|
27/06/2022
|
Indrakala Devendrakumar Muneshwar
|
1833005WL0010360
|
Indrakala Devendrakumar Muneshwar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
01/07/2022
|
|
597181900
|
|
IndrakalaDevendrakumarMuneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-021-002/328
(TOYAGONDI)
|
1833005000NRG23240620220770426
|
27/06/2022
|
Hemlata Vinod Marshkolhe
|
1833005WL0010344
|
Hemlata Vinod Marshkolhe
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
01/07/2022
|
|
597181900
|
|
HemlataVinodMarshkolhe
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-028-003/60
(DAREKASA)
|
1833005000NRG23230620220754745
|
27/06/2022
|
Sonaibai Ahersing Netam
|
1833005WL0010150
|
Sonaibai Ahersing Netam
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
01/07/2022
|
|
597181900
|
|
SonaibaiAhersingNetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|