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-29-014-005-001/80 (DONGARGAON(SALOT))
|
1829014000NRG24061020230508509
|
06/10/2023
|
Vikas Arun Shende
|
1829014WL030345
|
Vikas Arun Shende
|
00051
|
MAHB0000179
|
978
|
978
|
Processed
|
07/10/2023
|
|
6274552546
|
|
Vikas Arun Shende
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-017-001/337510 (SINGADZARI)
|
1829014000NRG24041020230505426
|
06/10/2023
|
Chindhan Jogalu Meshram
|
1829014WL029969
|
Chindhan Jogalu Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552545
|
|
Chindhan Jogalu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-039-001/168 (PALASGAON (JAT))
|
1829014000NRG24061020230508154
|
06/10/2023
|
Manda Shende
|
1829014WL030312
|
Manda Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/10/2023
|
|
6274552547
|
|
Manda Shende
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4527
|
4527
|
|
|
|
|
|
|
|