|
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
|
JAMKHED
|
MH-09-007-043-001/28
(LONI)
|
1809007000NRG24260520230029343
|
26/05/2023
|
SACHIN
|
1809007WL005583
|
SACHIN
|
00051
|
MAHB0001865
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
N05230345C994
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-043-001/121
(LONI)
|
1809007000NRG24260520230029337
|
26/05/2023
|
pallavi
|
1809007WL005583
|
pallavi
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
N05230345C992
|
|
pallavi
|
()
|
|
3
|
JAMKHED
|
MH-09-007-043-001/266
(LONI)
|
1809007000NRG24260520230029339
|
26/05/2023
|
VAISHALI PRAKASH LLANGADE
|
1809007WL005583
|
VAISHALI PRAKASH LLANGADE
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
N05230345C991
|
|
VAISHALI PRAKASH LLANGADE
|
()
|
|
4
|
JAMKHED
|
MH-09-007-043-001/270
(LONI)
|
1809007000NRG24260520230029340
|
26/05/2023
|
Bapu Sopan Parkad
|
1809007WL005583
|
Bapu Sopan Parkad
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
N05230345C995
|
|
Bapu Sopan Parkad
|
()
|
|
5
|
JAMKHED
|
MH-09-007-043-001/347
(LONI)
|
1809007000NRG24260520230029349
|
26/05/2023
|
Shahadev
|
1809007WL005583
|
Shahadev
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
N05230345C993
|
|
Shahadev
|
()
|
|
6
|
JAMKHED
|
MH-09-007-043-001/50
(LONI)
|
1809007000NRG24260520230029352
|
26/05/2023
|
POPAT
|
1809007WL005583
|
POPAT
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
N05230345C990
|
|
POPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|