|
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
|
MUL
|
MH-29-008-010-001/76
(CHANDAPUR)
|
1829008000NRG24110420230001687
|
12/04/2023
|
BHARAT SANJAY KUMBRE
|
1829008WL000268
|
BHARAT SANJAY KUMBRE
|
00114
|
YESB0CDC024
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BF8FA2
|
|
BHARAT SANJAY KUMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-033-001/207
(DONGARGAON (Mul))
|
1829008000NRG24110420230001250
|
12/04/2023
|
Manohar Domaji Madavi
|
1829008WL000224
|
Manohar Domaji Madavi
|
00114
|
YESB0CDC034
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FA5
|
|
Manohar Domaji Madavi
|
()
|
|
3
|
MUL
|
MH-29-008-033-001/432
(DONGARGAON (Mul))
|
1829008000NRG24110420230001254
|
12/04/2023
|
Atish Shankar Atram
|
1829008WL000224
|
Atish Shankar Atram
|
00114
|
YESB0CDC034
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FA4
|
|
Atish Shankar Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-013-001/213388
(CHIROLI)
|
1829008000NRG24110420230001150
|
12/04/2023
|
BABAN BUDHA NIKURE
|
1829008WL000218
|
BABAN BUDHA NIKURE
|
00114
|
YESB0CDC054
|
680
|
680
|
Processed
|
11/05/2023
|
|
N042300BF8FA6
|
|
BABAN BUDHA NIKURE
|
()
|
|
5
|
MUL
|
MH-29-008-018-001/240
(TOLEWAHI)
|
1829008000NRG24110420230002551
|
12/04/2023
|
SAMPAT MANAKU KADATE
|
1829008WL000340
|
SAMPAT MANAKU KADATE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FA9
|
|
SAMPAT MANAKU KADATE
|
()
|
|
6
|
MUL
|
MH-29-008-018-001/261
(TOLEWAHI)
|
1829008000NRG24110420230002555
|
12/04/2023
|
Shivaji Sukaru Kadte
|
1829008WL000340
|
Shivaji Sukaru Kadte
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FA8
|
|
Shivaji Sukaru Kadte
|
()
|
|
7
|
MUL
|
MH-29-008-018-002/103
(TOLEWAHI)
|
1829008000NRG24110420230002482
|
12/04/2023
|
Bebi Vilas Mandade
|
1829008WL000334
|
Bebi Vilas Mandade
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FAA
|
|
Bebi Vilas Mandade
|
()
|
|
8
|
MUL
|
MH-29-008-018-002/53
(TOLEWAHI)
|
1829008000NRG24110420230002559
|
12/04/2023
|
Chaya Ashok Nikode
|
1829008WL000340
|
Chaya Ashok Nikode
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FA7
|
|
Chaya Ashok Nikode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-040-001/265125
(MARODA)
|
1829008000NRG24110420230001465
|
12/04/2023
|
SATISH NEWALAL BHOYAR
|
1829008WL000243
|
SATISH NEWALAL BHOYAR
|
00733
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FA3
|
|
SATISH NEWALAL BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14330
|
14330
|
|
|
|
|
|
|
|