|
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
|
GADHINGLAJ
|
MH-14-006-026-001/188
(Harali Kh.)
|
1814006000NRG23270320230069115
|
11/04/2023
|
Managal Maruti Ayawale
|
1814006WL0012665
|
Managal Maruti Ayawale
|
00045
|
BARB0DBMGON
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017A9E9D
|
|
Managal Maruti Ayawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-028-001/181
(Hasurchampur)
|
1814006000NRG23270320230068982
|
11/04/2023
|
Akkatai Maruti Nanganure
|
1814006WL0012634
|
Akkatai Maruti Nanganure
|
00045
|
BARB0GADHIN
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423017A9E9F
|
|
Akkatai Maruti Nanganure
|
()
|
|
3
|
GADHINGLAJ
|
MH-14-006-063-001/128
(Mutnal)
|
1814006000NRG23110420230071325
|
11/04/2023
|
Sunita Kallappa Kamble
|
1814006WL0013104
|
Sunita Kallappa Kamble
|
00045
|
BARB0GADHIN
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017A9E9E
|
|
Sunita Kallappa Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-072-001/11
(Savatwadi Tarf Nesari)
|
1814006000NRG23280320230069340
|
11/04/2023
|
Shanta Mahadev Sasulkar
|
1814006WL0012710
|
Shanta Mahadev Sasulkar
|
00048
|
BKID0000931
|
1023
|
1023
|
Rejected
|
10/05/2023
|
|
N0423017A9EA0
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
5
|
GADHINGLAJ
|
MH-14-006-015-001/110
(Chnnekuppi)
|
1814006000NRG23110420230071328
|
11/04/2023
|
Kashinath Mallappa Kamble
|
1814006WL0013105
|
Kashinath Mallappa Kamble
|
00051
|
MAHB0000395
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017A9EA2
|
|
Kashinath Mallappa Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
GADHINGLAJ
|
MH-14-006-083-001/91
(Tupurwadi)
|
1814006000NRG23270320230069082
|
11/04/2023
|
Powar Ravindra Maruti
|
1814006WL0012657
|
Powar Ravindra Maruti
|
00165
|
IBKL0000612
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
N0423017A9EA1
|
|
Powar Ravindra Maruti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
7
|
GADHINGLAJ
|
MH-14-006-011-001/701
(Bhadgaon)
|
1814006000NRG23280320230069341
|
11/04/2023
|
Manisha Avinash Kamble
|
1814006WL0012711
|
Manisha Avinash Kamble
|
00415
|
SBIN0018215
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017A9EA3
|
|
MISS MANISHA AVINASH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9691
|
9691
|
|
|
|
|
|
|
|