|
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
|
PATHARDI
|
MH-09-006-021-001/350
(KHARWANDI KASAR)
|
1809006000NRG24211220230301178
|
22/12/2023
|
DEUBAI NAMDEV UGALMUGALE
|
1809006WL047605
|
DEUBAI NAMDEV UGALMUGALE
|
00089
|
CBIN0282001
|
1995
|
1995
|
Processed
|
24/12/2023
|
|
8849608681
|
|
DEUBAI NAMDEV UGALMUGALE
|
()
|
|
2
|
PATHARDI
|
MH-09-006-021-001/350
(KHARWANDI KASAR)
|
1809006000NRG24211220230301182
|
22/12/2023
|
GANESH NAVNATH UGALMUGALE
|
1809006WL047605
|
GANESH NAVNATH UGALMUGALE
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
24/12/2023
|
|
8849608679
|
|
GANESH NAVNATH UGALMUGALE
|
()
|
|
3
|
PATHARDI
|
MH-09-006-021-001/350
(KHARWANDI KASAR)
|
1809006000NRG24211220230301183
|
22/12/2023
|
MUKTA NAVNATH UGALAMUGALE
|
1809006WL047605
|
MUKTA NAVNATH UGALAMUGALE
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
24/12/2023
|
|
8849608682
|
|
MUKTA NAVNATH UGALAMUGALE
|
()
|
|
4
|
PATHARDI
|
MH-09-006-021-001/410
(KHARWANDI KASAR)
|
1809006000NRG24211220230301257
|
22/12/2023
|
DEEPAK VILAS GHULE
|
1809006WL047617
|
DEEPAK VILAS GHULE
|
00089
|
CBIN0282001
|
1967
|
1967
|
Processed
|
24/12/2023
|
|
8849608678
|
|
DEEPAK VILAS GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-103-001/317
(DHWALEWADI)
|
1809006000NRG24211220230300272
|
22/12/2023
|
KADUBAI SONAJI WALKE
|
1809006WL047476
|
KADUBAI SONAJI WALKE
|
00415
|
SBIN0008010
|
1953
|
1953
|
Processed
|
24/12/2023
|
|
8849608680
|
|
KADUBAI SONAJI WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9877
|
9877
|
|
|
|
|
|
|
|