|
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
|
HADGAON
|
MH-19-002-062-001/11
(MHATALA)
|
1819002000NRG24110720230237374
|
12/07/2023
|
Puja Parmeshvar Shinde
|
1819002WL017954
|
Puja Parmeshvar Shinde
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3381529718
|
|
Puja Parmeshvar Shinde
|
()
|
|
2
|
HADGAON
|
MH-19-002-121-001/1013
(NIWAGHA)
|
1819002000NRG24120720230243740
|
12/07/2023
|
Radhika Ramdas Gawande
|
1819002WL018467
|
Radhika Ramdas Gawande
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3381529723
|
|
Radhika Ramdas Gawande
|
()
|
|
3
|
HADGAON
|
MH-19-002-121-001/1013
(NIWAGHA)
|
1819002000NRG24120720230243741
|
12/07/2023
|
Subhash Shivram Gawande
|
1819002WL018467
|
Subhash Shivram Gawande
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3381529720
|
|
Subhash Shivram Gawande
|
()
|
|
4
|
HADGAON
|
MH-19-002-121-001/1645
(NIWAGHA)
|
1819002000NRG24120720230243773
|
12/07/2023
|
Sarika Amol More
|
1819002WL018467
|
Sarika Amol More
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3381529722
|
|
Sarika Amol More
|
()
|
|
5
|
HADGAON
|
MH-19-002-121-001/1662
(NIWAGHA)
|
1819002000NRG24120720230243804
|
12/07/2023
|
rekha balaji kadam
|
1819002WL018467
|
rekha balaji kadam
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3381529719
|
|
rekha balaji kadam
|
()
|
|
6
|
HADGAON
|
MH-19-002-121-001/294
(NIWAGHA)
|
1819002000NRG24120720230243810
|
12/07/2023
|
Satish Bapurao Kadam
|
1819002WL018467
|
Satish Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3381529721
|
|
Satish Bapurao Kadam
|
()
|
|
7
|
HADGAON
|
MH-19-002-121-001/637
(NIWAGHA)
|
1819002000NRG24120720230243826
|
12/07/2023
|
Vijay Parasram Gayakwad
|
1819002WL018467
|
Vijay Parasram Gayakwad
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3381529724
|
|
Vijay Parasram Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13116
|
13116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13116
|
13116
|
|
|
|
|
|
|
|