|
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
|
SELOO
|
MH-26-002-039-003/80900189
(Juwadi)
|
1826002000NRG24171120230103854
|
17/11/2023
|
Pallavi Vidwan Meshram
|
1826002WL014767
|
Pallavi Vidwan Meshram
|
00048
|
BKID0008723
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
N112300EAEC4C
|
|
Pallavi Vidwan Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-039-001/809071
(Juwadi)
|
1826002000NRG24171120230103853
|
17/11/2023
|
DAMODHAR GULAB MESHARAM
|
1826002WL014767
|
DAMODHAR GULAB MESHARAM
|
00048
|
BKID0009701
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
N112300EAEC4E
|
|
DAMODHAR GULAB MESHARAM
|
()
|
|
3
|
SELOO
|
MH-26-002-039-003/80900235
(Juwadi)
|
1826002000NRG24171120230103856
|
17/11/2023
|
RANGITH SHALIK KUMRE
|
1826002WL014768
|
RANGITH SHALIK KUMRE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EAEC4D
|
|
RANGITH SHALIK KUMRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-031-001/13014106
(Aalgaon)
|
1826002000NRG24171120230103907
|
17/11/2023
|
Kundan Kisana danvij
|
1826002WL014779
|
Kundan Kisana danvij
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EAEC4F
|
|
Kundan Kisana danvij
|
()
|
|
5
|
SELOO
|
MH-26-002-031-001/13014114
(Aalgaon)
|
1826002000NRG24171120230103909
|
17/11/2023
|
KARUNA PRAKASH MOON
|
1826002WL014779
|
KARUNA PRAKASH MOON
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EAEC50
|
|
KARUNA PRAKASH MOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
SELOO
|
MH-26-002-031-003/13014190
(Aalgaon)
|
1826002000NRG24171120230103912
|
17/11/2023
|
PRAFUL MADHUKAR PATIL
|
1826002WL014779
|
PRAFUL MADHUKAR PATIL
|
00468
|
UBIN0558338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EAEC51
|
|
PRAFUL MADHUKAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SELOO
|
MH-26-002-032-001/126-C
(Akoli)
|
1826002000NRG24171120230103859
|
17/11/2023
|
Dashrath Govindrao Juware
|
1826002WL014769
|
Dashrath Govindrao Juware
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EAEC52
|
|
Dashrath Govindrao Juware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|