|
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
|
ARVI
|
MH-26-006-032-001/101100029
(Malegaon(Theka))
|
1826006000NRG24221220230115030
|
22/12/2023
|
Nikhita Pramod Wankhede
|
1826006WL016622
|
Nikhita Pramod Wankhede
|
00048
|
BKID0009718
|
1974
|
1974
|
Processed
|
24/12/2023
|
|
8849608327
|
|
Nikhita Pramod Wankhede
|
()
|
|
2
|
ARVI
|
MH-26-006-032-001/1450
(Malegaon(Theka))
|
1826006000NRG24221220230115036
|
22/12/2023
|
Dipali Prashant Petkule
|
1826006WL016622
|
Dipali Prashant Petkule
|
00048
|
BKID0009718
|
2002
|
2002
|
Processed
|
24/12/2023
|
|
8849608329
|
|
Dipali Prashant Petkule
|
()
|
|
3
|
ARVI
|
MH-26-006-032-001/1452
(Malegaon(Theka))
|
1826006000NRG24221220230115039
|
22/12/2023
|
Mauna Wasudeo Sode
|
1826006WL016622
|
Mauna Wasudeo Sode
|
00048
|
BKID0009718
|
1974
|
1974
|
Processed
|
24/12/2023
|
|
8849608328
|
|
Mauna Wasudeo Sode
|
()
|
|
4
|
ARVI
|
MH-26-006-032-001/1452
(Malegaon(Theka))
|
1826006000NRG24221220230115043
|
22/12/2023
|
Sarita Mukesh Sode
|
1826006WL016622
|
Sarita Mukesh Sode
|
00048
|
BKID0009718
|
1974
|
1974
|
Processed
|
24/12/2023
|
|
8849608331
|
|
Sarita Mukesh Sode
|
()
|
|
5
|
ARVI
|
MH-26-006-032-001/1452
(Malegaon(Theka))
|
1826006000NRG24221220230115041
|
22/12/2023
|
Sindu Sikandar Sode
|
1826006WL016622
|
Sindu Sikandar Sode
|
00048
|
BKID0009718
|
1974
|
1974
|
Processed
|
24/12/2023
|
|
8849608330
|
|
Sindu Sikandar Sode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9898
|
9898
|
|
|
|
|
|
|
|