|
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
|
MUL
|
MH-29-008-007-001/214976
(VIRAJ)
|
1829008000NRG24060620230114830
|
06/06/2023
|
Sukhdeo Rushi Bhoyar
|
1829008WL0006766
|
Sukhdeo Rushi Bhoyar
|
00733
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FC3A
|
|
Sukhdeo Rushi Bhoyar
|
()
|
|
2
|
MUL
|
MH-29-008-007-001/214987
(VIRAJ)
|
1829008000NRG24060620230114831
|
06/06/2023
|
Ramesh Narayan Mohurle
|
1829008WL0006766
|
Ramesh Narayan Mohurle
|
00733
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FC39
|
|
Ramesh Narayan Mohurle
|
()
|
|
3
|
MUL
|
MH-29-008-007-001/215008
(VIRAJ)
|
1829008000NRG24060620230114832
|
06/06/2023
|
Malatabai Ravindra Bhoyar
|
1829008WL0006766
|
Malatabai Ravindra Bhoyar
|
00733
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FC3B
|
|
Malatabai Ravindra Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-013-001/213088
(CHIROLI)
|
1829008000NRG24060620230114804
|
06/06/2023
|
Devidas Dharmaji Lengure
|
1829008WL0006764
|
Devidas Dharmaji Lengure
|
00733
|
YESB0CDC054
|
920
|
920
|
Processed
|
10/06/2023
|
|
N062300C8FC3C
|
|
Devidas Dharmaji Lengure
|
()
|
|
5
|
MUL
|
MH-29-008-013-001/213095
(CHIROLI)
|
1829008000NRG24060620230114805
|
06/06/2023
|
Vandna Nandaji Gurnule
|
1829008WL0006764
|
Vandna Nandaji Gurnule
|
00733
|
YESB0CDC054
|
635
|
635
|
Processed
|
10/06/2023
|
|
N062300C8FC3D
|
|
Vandna Nandaji Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7288
|
7288
|
|
|
|
|
|
|
|