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-29-014-047-003/336645 (VIRVA)
|
1829014000NRG24121220230571932
|
12/12/2023
|
Sarita Purushottam Gedam
|
1829014WL039009
|
Sarita Purushottam Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A0D439
|
|
Sarita Purushottam Gedam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-007-001/315 (KACHCHEPAR)
|
1829014000NRG24121220230571939
|
12/12/2023
|
GOPALKQUSHNA PANDURANG BORKAR
|
1829014WL039010
|
GOPALKQUSHNA PANDURANG BORKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A0D43C
|
|
GOPALKQUSHNA PANDURANG BORKAR
|
()
|
3
|
SINDEWAHI
|
MH-29-014-007-001/55 (KACHCHEPAR)
|
1829014000NRG24121220230571942
|
12/12/2023
|
NARENDRA MUKTA KOWE
|
1829014WL039010
|
NARENDRA MUKTA KOWE
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300A0D43D
|
|
NARENDRA MUKTA KOWE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-017-001/3378175 (SINGADZARI)
|
1829014000NRG24121220230572496
|
12/12/2023
|
MANGALA TARACHAND MESHRAM
|
1829014WL039068
|
MANGALA TARACHAND MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A0D43E
|
|
MANGALA TARACHAND MESHRAM
|
()
|
5
|
SINDEWAHI
|
MH-29-014-017-001/337916 (SINGADZARI)
|
1829014000NRG24121220230572499
|
12/12/2023
|
KHEMDEO HARIDAS MESHRAM
|
1829014WL039068
|
KHEMDEO HARIDAS MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A0D43B
|
|
KHEMDEO HARIDAS MESHRAM
|
()
|
6
|
SINDEWAHI
|
MH-29-014-017-001/337916 (SINGADZARI)
|
1829014000NRG24121220230572500
|
12/12/2023
|
NAYANA KHEMDEO MESHRAM
|
1829014WL039068
|
NAYANA KHEMDEO MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A0D43A
|
|
NAYANA KHEMDEO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|