|
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
|
BARSHI
|
MH-13-002-013-001/75
(KAVHE)
|
1813002000NRG24200920230060101
|
20/09/2023
|
VAISHAALI SURESH KALE
|
1813002WL0008077
|
VAISHAALI SURESH KALE
|
00048
|
BKID0000714
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230129A48E
|
|
VAISHAALI SURESH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-088-001/84
(MAMADAPUR)
|
1813002000NRG24200920230059873
|
20/09/2023
|
ANNASAHEB MANIK GAIKWAD
|
1813002WL0008050
|
ANNASAHEB MANIK GAIKWAD
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230129A48F
|
|
ANNASAHEB MANIK GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24200920230059913
|
20/09/2023
|
SHOBHA GURUDAS UKIRADE
|
1813002WL0008057
|
SHOBHA GURUDAS UKIRADE
|
00048
|
BKID0000739
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N09230129A490
|
|
SHOBHA GURUDAS UKIRADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-046-001/255
(ZAREGAON)
|
1813002000NRG24200920230059823
|
20/09/2023
|
SANJAY RANGNATH JADHAV
|
1813002WL0008042
|
SANJAY RANGNATH JADHAV
|
00051
|
MAHB0000825
|
1668
|
1668
|
Processed
|
12/11/2023
|
|
N09230129A491
|
|
SANJAY RANGNATH JADHAV
|
()
|
|
5
|
BARSHI
|
MH-13-002-046-001/255
(ZAREGAON)
|
1813002000NRG24200920230059824
|
20/09/2023
|
SANJAY RANGNATH JADHAV
|
1813002WL0008042
|
SANJAY RANGNATH JADHAV
|
00051
|
MAHB0000825
|
1668
|
1668
|
Processed
|
12/11/2023
|
|
N09230129A492
|
|
SANJAY RANGNATH JADHAV
|
()
|
|
6
|
BARSHI
|
MH-13-002-046-001/255
(ZAREGAON)
|
1813002000NRG24200920230059825
|
20/09/2023
|
SANJAY RANGNATH JADHAV
|
1813002WL0008042
|
SANJAY RANGNATH JADHAV
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
12/11/2023
|
|
N09230129A493
|
|
SANJAY RANGNATH JADHAV
|
()
|
|
7
|
BARSHI
|
MH-13-002-046-001/255
(ZAREGAON)
|
1813002000NRG24200920230059826
|
20/09/2023
|
SANJAY RANGNATH JADHAV
|
1813002WL0008042
|
SANJAY RANGNATH JADHAV
|
00051
|
MAHB0000825
|
1290
|
1290
|
Processed
|
12/11/2023
|
|
N09230129A494
|
|
SANJAY RANGNATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11547
|
11547
|
|
|
|
|
|
|
|