|
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-29-014-040-001/341531
(RAMALA)
|
1829014000NRG24280620230323882
|
28/06/2023
|
PUJA SHRIKANT KHOBRAGADE
|
1829014WL012547
|
PUJA SHRIKANT KHOBRAGADE
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
30/06/2023
|
|
2861668427
|
|
PUJA SHRIKANT KHOBRAGADE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24280620230323929
|
28/06/2023
|
PRAVIN KRUSHNA KUMARE
|
1829014WL012547
|
PRAVIN KRUSHNA KUMARE
|
00048
|
BKID0009626
|
567
|
567
|
Processed
|
30/06/2023
|
|
2861668428
|
|
PRAVIN KRUSHNA KUMARE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24280620230323930
|
28/06/2023
|
RUPALI PRAVIN KUMARE
|
1829014WL012547
|
RUPALI PRAVIN KUMARE
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
30/06/2023
|
|
2861668425
|
|
RUPALI PRAVIN KUMARE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24280620230323928
|
28/06/2023
|
SARITA ARVIND KUMBARE
|
1829014WL012547
|
SARITA ARVIND KUMBARE
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
30/06/2023
|
|
2861668426
|
|
SARITA ARVIND KUMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-040-001/342049
(RAMALA)
|
1829014000NRG24280620230324008
|
28/06/2023
|
NISHA NANDKISHOR KUMBHARE
|
1829014WL012547
|
NISHA NANDKISHOR KUMBHARE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
30/06/2023
|
|
2861668429
|
|
NISHA NANDKISHOR KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4389
|
4389
|
|
|
|
|
|
|
|