|
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
|
SINDEWAHI
|
MH-29-014-052-002/331785
(PENDHRI)
|
1829014000NRG24071120230543658
|
07/11/2023
|
MANOJ SAHADEO BAMBOLE
|
1829014WL035116
|
MANOJ SAHADEO BAMBOLE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300557EF0
|
|
MANOJ SAHADEO BAMBOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-005-001/50
(DONGARGAON(SALOT))
|
1829014000NRG24071120230543545
|
07/11/2023
|
Rupesh Tukadu Vete
|
1829014WL035110
|
Rupesh Tukadu Vete
|
00051
|
MAHB0000179
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
N112300557EF1
|
|
Rupesh Tukadu Vete
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/418
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24071120230543512
|
07/11/2023
|
DEWANAND SHRAWAN SONULE
|
1829014WL035106
|
DEWANAND SHRAWAN SONULE
|
00051
|
MAHB0000179
|
884
|
884
|
Processed
|
24/01/2024
|
|
N112300557EF4
|
|
DEWANAND SHRAWAN SONULE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-053-001/190
(DONGARGAON(SALOT))
|
1829014000NRG24071120230543549
|
07/11/2023
|
Rajesh Raghunath Madavi
|
1829014WL035110
|
Rajesh Raghunath Madavi
|
00051
|
MAHB0000179
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
N112300557EF3
|
|
Rajesh Raghunath Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-019-001/338604
(SHIONI)
|
1829014000NRG24071120230543538
|
07/11/2023
|
Ganesh Nikure
|
1829014WL035109
|
Ganesh Nikure
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300557EF2
|
|
Ganesh Nikure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|