|
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
|
MURBAD
|
MH-02-011-071-003/66
(PATGAON)
|
1802011000NRG24030720230439606
|
04/07/2023
|
VAISHALI BHARAT KHUNE
|
1802011WL016322
|
VAISHALI BHARAT KHUNE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723006762EC
|
|
VAISHALI BHARAT KHUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-071-003/62
(PATGAON)
|
1802011000NRG24030720230439599
|
04/07/2023
|
RAMDAS VAMAN KHUNE
|
1802011WL016322
|
RAMDAS VAMAN KHUNE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723006762ED
|
|
RAMDAS VAMAN KHUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-071-001/152
(PATGAON)
|
1802011000NRG24030720230439591
|
04/07/2023
|
JANABAI BABAN BANGARA
|
1802011WL016322
|
JANABAI BABAN BANGARA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723006762EB
|
|
JANABAI BABAN BANGARA
|
()
|
|
4
|
MURBAD
|
MH-02-011-071-001/152
(PATGAON)
|
1802011000NRG24030720230439592
|
04/07/2023
|
VISHAL BABAN BANGARA
|
1802011WL016322
|
VISHAL BABAN BANGARA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723006762EA
|
|
VISHAL BABAN BANGARA
|
()
|
|
5
|
MURBAD
|
MH-02-011-071-003/123
(PATGAON)
|
1802011000NRG24030720230439595
|
04/07/2023
|
HARI ALO KHANDVI
|
1802011WL016322
|
HARI ALO KHANDVI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723006762E9
|
|
HARI ALO KHANDVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|