|
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
|
GADHINGLAJ
|
MH-14-006-068-001/1137
(Nesari)
|
1814006000NRG24200520240086701
|
24/05/2024
|
Dipali Ajay Vadar
|
1814006WL0013291
|
Dipali Ajay Vadar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
28/05/2024
|
|
N05240308D36B
|
|
Dipali Ajay Vadar
|
()
|
|
2
|
GADHINGLAJ
|
MH-14-006-068-001/557
(Nesari)
|
1814006000NRG24200520240086702
|
24/05/2024
|
Ratnava Annasaheb Gadiwadar
|
1814006WL0013291
|
Ratnava Annasaheb Gadiwadar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
28/05/2024
|
|
N05240308D368
|
|
Ratnava Annasaheb Gadiwadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GADHINGLAJ
|
MH-14-006-028-001/486
(Hasurchampur)
|
1814006000NRG24200520240086700
|
24/05/2024
|
Vitthal Rayappa Musai
|
1814006WL0013290
|
Vitthal Rayappa Musai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/05/2024
|
|
N05240308D369
|
|
Vitthal Rayappa Musai
|
()
|
|
4
|
GADHINGLAJ
|
MH-14-006-068-001/63
(Nesari)
|
1814006000NRG24200520240086703
|
24/05/2024
|
Surekha Mudukar Kamble
|
1814006WL0013291
|
Surekha Mudukar Kamble
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/05/2024
|
|
N05240308D36A
|
|
Surekha Mudukar Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|