|
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
|
LANJA
|
MH-04-008-029-001/337
(Korle)
|
1804008000NRG24020620230014979
|
02/06/2023
|
Shubhra Suyog Shetye
|
1804008WL003538
|
Shubhra Suyog Shetye
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B7967
|
|
Shubhra Suyog Shetye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-029-001/327
(Korle)
|
1804008000NRG24020620230014974
|
02/06/2023
|
MADHURI CHETAN ZORE
|
1804008WL003538
|
MADHURI CHETAN ZORE
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B7969
|
|
MADHURI CHETAN ZORE
|
()
|
|
3
|
LANJA
|
MH-04-008-029-001/327
(Korle)
|
1804008000NRG24020620230014972
|
02/06/2023
|
SUNITA BABAN ZORE
|
1804008WL003538
|
SUNITA BABAN ZORE
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B796B
|
|
SUNITA BABAN ZORE
|
()
|
|
4
|
LANJA
|
MH-04-008-029-001/337
(Korle)
|
1804008000NRG24020620230014978
|
02/06/2023
|
Suyog Tukaram Shetye
|
1804008WL003538
|
Suyog Tukaram Shetye
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B7968
|
|
Suyog Tukaram Shetye
|
()
|
|
5
|
LANJA
|
MH-04-008-029-002/217
(Korle)
|
1804008000NRG24020620230014982
|
02/06/2023
|
Imran Amin Sarang
|
1804008WL003538
|
Imran Amin Sarang
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B796A
|
|
Imran Amin Sarang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
LANJA
|
MH-04-008-029-001/328
(Korle)
|
1804008000NRG24020620230014975
|
02/06/2023
|
SHREYASH NILESH SALUNKE
|
1804008WL003538
|
SHREYASH NILESH SALUNKE
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B796D
|
|
MR SHREYAS NILESH SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
LANJA
|
MH-04-008-029-001/14
(Korle)
|
1804008000NRG24020620230014969
|
02/06/2023
|
vishwanath hari agare
|
1804008WL003538
|
vishwanath hari agare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
N0623003B796C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|