|
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
|
GHATANJI
|
MH-25-008-010-001/901
(SHIROLI)
|
1825008000NRG24131020230442676
|
13/10/2023
|
Aratu Yogesh Pawar
|
1825008WL051041
|
Aratu Yogesh Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D4F7E7
|
|
Aratu Yogesh Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-219-001/25
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442696
|
13/10/2023
|
Narednra Ramrao Tekam
|
1825008WL051047
|
Narednra Ramrao Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D4F7E6
|
|
MR NARENDRA RAMRAV TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-135-001/390
(RAJAPETH)
|
1825008000NRG24131020230442664
|
13/10/2023
|
Bapurao Kashiram Sidam
|
1825008WL051038
|
Bapurao Kashiram Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D4F7E9
|
|
Bapurao Kashiram Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-135-001/356
(RAJAPETH)
|
1825008000NRG24131020230442663
|
13/10/2023
|
Gangareddy yelanna muddalwar
|
1825008WL051038
|
Gangareddy yelanna muddalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D4F7E8
|
|
Gangareddy yelanna muddalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|