|
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
|
MAHAGAON
|
MH-25-010-034-001/351
(TEMBHI)
|
1825010000NRG24210620230191842
|
21/06/2023
|
VAISHALI NAGORAV CHIKANE
|
1825010WL018116
|
VAISHALI NAGORAV CHIKANE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033994A8
|
|
VAISHALI NAGORAV CHIKANE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/42
(TEMBHI)
|
1825010000NRG24210620230191846
|
21/06/2023
|
JYOTI RAMESH SUKLAKAR
|
1825010WL018116
|
JYOTI RAMESH SUKLAKAR
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033994A7
|
|
JYOTI RAMESH SUKLAKAR
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/71
(TEMBHI)
|
1825010000NRG24210620230191853
|
21/06/2023
|
Sulochana Prabhu Gangatre
|
1825010WL018116
|
Sulochana Prabhu Gangatre
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033994AB
|
|
Sulochana Prabhu Gangatre
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/859
(TEMBHI)
|
1825010000NRG24210620230191858
|
21/06/2023
|
Ashwini Vishal Wankhede
|
1825010WL018116
|
Ashwini Vishal Wankhede
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033994A6
|
|
Ashwini Vishal Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-034-001/139
(TEMBHI)
|
1825010000NRG24210620230191824
|
21/06/2023
|
Seema Prakash Hatmode
|
1825010WL018116
|
Seema Prakash Hatmode
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033994AA
|
|
MRS SEEMA PRAKASH HATMODE
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-034-001/364
(TEMBHI)
|
1825010000NRG24210620230191844
|
21/06/2023
|
Shivnanda Pralhad Shinde
|
1825010WL018116
|
Shivnanda Pralhad Shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033994A9
|
|
MRS SHIVNANDA PRALHAD SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|