|
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
|
PANDHARPUR
|
MH-13-007-056-001/2223100
(KHARDI)
|
1813007000NRG24200920230060939
|
20/09/2023
|
DATTATRAY DNYANU VHANMANE
|
1813007WL008193
|
DATTATRAY DNYANU VHANMANE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6050693278
|
|
DATTATRAY DNYANU VHANMANE
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-056-001/2223100
(KHARDI)
|
1813007000NRG24200920230060941
|
20/09/2023
|
NAVNATH DATTATRAY VHANMANE
|
1813007WL008193
|
NAVNATH DATTATRAY VHANMANE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6050693279
|
|
NAVNATH DATTATRAY VHANMANE
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-056-001/2223100
(KHARDI)
|
1813007000NRG24200920230060940
|
20/09/2023
|
SANGITA DATTATRAY VHANMANE
|
1813007WL008193
|
SANGITA DATTATRAY VHANMANE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6050693280
|
|
SANGITA DATTATRAY VHANMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D
(PALASI)
|
1813007000NRG24200920230061099
|
20/09/2023
|
RANI NAGNATH KALE
|
1813007WL008199
|
RANI NAGNATH KALE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
03/10/2023
|
|
6050693282
|
|
RANI NAGNATH KALE
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D
(PALASI)
|
1813007000NRG24200920230061101
|
20/09/2023
|
SWATI NANA KALE
|
1813007WL008199
|
SWATI NANA KALE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
03/10/2023
|
|
6050693284
|
|
SWATI NANA KALE
|
()
|
|
6
|
PANDHARPUR
|
MH-13-007-094-001/2223130
(LONARWADI)
|
1813007000NRG24200920230061000
|
20/09/2023
|
Sitaram Haridas Kalel
|
1813007WL008195
|
Sitaram Haridas Kalel
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
03/10/2023
|
|
6050693281
|
|
Sitaram Haridas Kalel
|
()
|
|
7
|
PANDHARPUR
|
MH-13-007-094-001/809063
(LONARWADI)
|
1813007000NRG24200920230061084
|
20/09/2023
|
Chaya Natha Godase
|
1813007WL008197
|
Chaya Natha Godase
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6050693283
|
|
Chaya Natha Godase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
8
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D
(PALASI)
|
1813007000NRG24200920230061098
|
20/09/2023
|
NAGNATH BHIMRAO KALE
|
1813007WL008199
|
NAGNATH BHIMRAO KALE
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
03/10/2023
|
|
6050693285
|
|
NAGNATH BHIMRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13152
|
13152
|
|
|
|
|
|
|
|