|
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
|
KALAMB
|
MH-25-003-477-002/72
(KHAIRI)
|
1825003000NRG24040820230360078
|
04/08/2023
|
Maroti B Khadase
|
1825003WL037029
|
Maroti B Khadase
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230048A77F
|
|
Maroti B Khadase
|
()
|
|
2
|
KALAMB
|
MH-25-003-487-001/6380
(BELLORI)
|
1825003000NRG24040820230359267
|
04/08/2023
|
Latabai Udebhan Mohade
|
1825003WL036911
|
Latabai Udebhan Mohade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230048A77B
|
|
Latabai Udebhan Mohade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-515-001/264
(PATHRAD)
|
1825003000NRG24040820230360171
|
04/08/2023
|
Prashant Suresh Madavi
|
1825003WL037038
|
Prashant Suresh Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230048A77E
|
|
Prashant Suresh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-487-001/6402
(BELLORI)
|
1825003000NRG24040820230359268
|
04/08/2023
|
Rambhau Arjun Ghodam
|
1825003WL036911
|
Rambhau Arjun Ghodam
|
00089
|
CBIN0281533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230048A77C
|
|
Rambhau Arjun Ghodam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-258-001/38
(MHASOLA AANDHABORI)
|
1825003000NRG24040820230360185
|
04/08/2023
|
Mahendra A Bakhal
|
1825003WL037041
|
Mahendra A Bakhal
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230048A77D
|
|
Mahendra A Bakhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|