|
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
|
KAIJ
|
MH-18-005-010-001/4839
(BANSAROLA)
|
1818005000NRG24161120231009840
|
16/11/2023
|
DHAYGUDE SUREKHA VYANKATI
|
1818005WL047474
|
DHAYGUDE SUREKHA VYANKATI
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376414
|
|
DHAYGUDE SUREKHA VYANKATI
|
()
|
|
2
|
KAIJ
|
MH-18-005-010-001/4986
(BANSAROLA)
|
1818005000NRG24161120231009860
|
16/11/2023
|
TABOLI
|
1818005WL047477
|
TABOLI
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376417
|
|
TABOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KAIJ
|
MH-18-005-056-001/208
(KOREGAON)
|
1818005000NRG24081120230974830
|
16/11/2023
|
GAIKWAD SATVSILA SUBHASH
|
1818005WL046255
|
GAIKWAD SATVSILA SUBHASH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376415
|
|
MRS SATVSHILA SUBHAS GAIKWAD
|
()
|
|
4
|
KAIJ
|
MH-18-005-056-001/208
(KOREGAON)
|
1818005000NRG24081120230974832
|
16/11/2023
|
GAIKWAD SATVSILA SUBHASH
|
1818005WL046255
|
GAIKWAD SATVSILA SUBHASH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376416
|
|
MRS SATVSHILA SUBHAS GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-056-001/225
(KOREGAON)
|
1818005000NRG24081120230974850
|
16/11/2023
|
MANDAKINI VIJAY SONWANE
|
1818005WL046257
|
MANDAKINI VIJAY SONWANE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376413
|
|
MRS MANDAKINI VIJAY SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|