|
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
|
MAN
|
MH-11-006-027-001/32
(HASTANPUR-GHEREWADI)
|
1811006000NRG24200620230021364
|
28/06/2023
|
Buvaso Balu Khatal
|
1811006WL0002592
|
Buvaso Balu Khatal
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456CB4A
|
|
Buvaso Balu Khatal
|
()
|
|
2
|
MAN
|
MH-11-006-027-001/32
(HASTANPUR-GHEREWADI)
|
1811006000NRG24200620230021365
|
28/06/2023
|
Buvaso Balu Khatal
|
1811006WL0002592
|
Buvaso Balu Khatal
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456CB4B
|
|
Buvaso Balu Khatal
|
()
|
|
3
|
MAN
|
MH-11-006-029-001/84
(HINGANI)
|
1811006000NRG24060620230013413
|
28/06/2023
|
Gulab Tukaram Sartape
|
1811006WL0001737
|
Gulab Tukaram Sartape
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456CB4C
|
|
Gulab Tukaram Sartape
|
()
|
|
4
|
MAN
|
MH-11-006-043-001/64
(KULKJAI)
|
1811006000NRG24090620230016280
|
28/06/2023
|
Ranjana Mohan Potekar
|
1811006WL0002021
|
Ranjana Mohan Potekar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456CB4D
|
|
Ranjana Mohan Potekar
|
()
|
|
5
|
MAN
|
MH-11-006-082-001/52
(TAKEWADI)
|
1811006000NRG24080620230014890
|
28/06/2023
|
Madhuri Manohar Dadas
|
1811006WL0001869
|
Madhuri Manohar Dadas
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456CB49
|
|
Madhuri Manohar Dadas
|
()
|
|
6
|
MAN
|
MH-11-006-086-001/416
(VADGAON)
|
1811006000NRG24070620230014321
|
28/06/2023
|
Akash Ramachandra Bhosale
|
1811006WL0001812
|
Akash Ramachandra Bhosale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456CB48
|
|
Akash Ramachandra Bhosale
|
()
|
|
7
|
MAN
|
MH-11-006-093-001/354-A
(VIRALI)
|
1811006000NRG24120620230016745
|
28/06/2023
|
GAJENDRA ANNA AATPADKAR
|
1811006WL0002077
|
GAJENDRA ANNA AATPADKAR
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456CB4E
|
|
GAJENDRA ANNA AATPADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|