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
|
MALEGAON
|
MH-32-002-073-002/127 (Pangari Navghare)
|
1832002000NRG24150920230084191
|
15/09/2023
|
Vaishali Tukaram Dhavale
|
1832002WL010476
|
Vaishali Tukaram Dhavale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E313B8
|
|
Vaishali Tukaram Dhavale
|
()
|
2
|
MALEGAON
|
MH-32-002-073-002/490 (Pangari Navghare)
|
1832002000NRG24150920230084196
|
15/09/2023
|
Santosh Shankar Jadhao
|
1832002WL010476
|
Santosh Shankar Jadhao
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E313B7
|
|
Santosh Shankar Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-050-002/436 (Kolgaon)
|
1832002000NRG24150920230084346
|
15/09/2023
|
Sima Umesh Shendage
|
1832002WL010500
|
Sima Umesh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E313B9
|
|
Sima Umesh Shendage
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|