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
|
AUNDHA
|
MH-34-008-102-001/142 (WAGARWADI TANDA)
|
1834008000NRG23080120230234447
|
08/01/2023
|
renukabai vitthal chawan
|
1834008WL013626
|
renukabai vitthal chawan
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N012300762047
|
|
renukabai vitthal chawan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
AUNDHA
|
MH-34-008-057-001/192 (JALALDHABA)
|
1834008000NRG23080120230234479
|
08/01/2023
|
ramabai dalit kashide
|
1834008WL013628
|
ramabai dalit kashide
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N012300762044
|
|
MR DALIT DEVBA RAMABAI DALIT KASHIDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
AUNDHA
|
MH-34-008-057-001/899 (JALALDHABA)
|
1834008000NRG23080120230234492
|
08/01/2023
|
Nirmala Nitin Pole
|
1834008WL013628
|
Nirmala Nitin Pole
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N012300762045
|
|
Nirmala Nitin Pole
|
()
|
4
|
AUNDHA
|
MH-34-008-102-001/42 (WAGARWADI TANDA)
|
1834008000NRG23080120230234454
|
08/01/2023
|
Janardhan Rohidas Chavhan
|
1834008WL013626
|
Janardhan Rohidas Chavhan
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N012300762046
|
|
Janardhan Rohidas Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|