|
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
|
CHALISGAON
|
MH-08-009-115-001/1107
(HATGAON)
|
1808009000NRG24161120230244345
|
16/11/2023
|
AANANDA SANJAY AAVHAD
|
1808009WL034696
|
AANANDA SANJAY AAVHAD
|
00165
|
IBKL0000622
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702167
|
|
AANANDA SANJAY AAVHAD
|
()
|
|
2
|
CHALISGAON
|
MH-08-009-115-001/1107
(HATGAON)
|
1808009000NRG24161120230244346
|
16/11/2023
|
JYOTI AANANDA AAVHAD
|
1808009WL034696
|
JYOTI AANANDA AAVHAD
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785702165
|
|
JYOTI AANANDA AAVHAD
|
()
|
|
3
|
CHALISGAON
|
MH-08-009-115-001/268
(HATGAON)
|
1808009000NRG24161120230244358
|
16/11/2023
|
GOKUL MANGU WAGH
|
1808009WL034698
|
GOKUL MANGU WAGH
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785702163
|
|
GOKUL MANGU WAGH
|
()
|
|
4
|
CHALISGAON
|
MH-08-009-115-001/316
(HATGAON)
|
1808009000NRG24161120230244331
|
16/11/2023
|
SHABANA ARIF TAMBOLI
|
1808009WL034694
|
SHABANA ARIF TAMBOLI
|
00165
|
IBKL0000622
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702166
|
|
SHABANA ARIF TAMBOLI
|
()
|
|
5
|
CHALISGAON
|
MH-08-009-115-001/32
(HATGAON)
|
1808009000NRG24161120230244361
|
16/11/2023
|
PRAVIN DHANRAJ HIRE
|
1808009WL034698
|
PRAVIN DHANRAJ HIRE
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785702164
|
|
PRAVIN DHANRAJ HIRE
|
()
|
|
6
|
CHALISGAON
|
MH-08-009-115-001/613
(HATGAON)
|
1808009000NRG24161120230244354
|
16/11/2023
|
MANISHA RAJARAM AAWAD
|
1808009WL034697
|
MANISHA RAJARAM AAWAD
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785702162
|
|
MANISHA RAJARAM AAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
CHALISGAON
|
MH-08-009-025-001/885
(KALAMADU)
|
1808009000NRG24161120230244223
|
16/11/2023
|
SUVARNA BHAUSAHEB SONAVANE
|
1808009WL034682
|
SUVARNA BHAUSAHEB SONAVANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785702168
|
|
SUVARNA BHAUSAHEB SONAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|