|
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
|
KARANJA
|
MH-26-008-061-001/708078
(Susund)
|
1826008000NRG24130720230056082
|
13/07/2023
|
KALAWATI
|
1826008WL007075
|
KALAWATI
|
00048
|
BKID0009702
|
1939
|
1939
|
Processed
|
19/07/2023
|
|
N072301787137
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-021-001/155
(Dharti)
|
1826008000NRG24130720230056046
|
13/07/2023
|
ROSHAN LAXMAN GAKHARE
|
1826008WL007071
|
ROSHAN LAXMAN GAKHARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N072301787138
|
|
ROSHAN LAXMAN GAKHARE
|
()
|
|
3
|
KARANJA
|
MH-26-008-023-001/708096
(Selgaon (Lawane))
|
1826008000NRG24130720230056075
|
13/07/2023
|
SHIVAJI DHULBA GAJAM
|
1826008WL007074
|
SHIVAJI DHULBA GAJAM
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230178713B
|
|
SHIVAJI DHULBA GAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-26-008-062-001/2014083
(Kannamwar Gram)
|
1826008000NRG24130720230056052
|
13/07/2023
|
RESHMA BASHIR PATHAN
|
1826008WL007072
|
RESHMA BASHIR PATHAN
|
00051
|
MAHB0000870
|
1584
|
1584
|
Processed
|
19/07/2023
|
|
N072301787139
|
|
RESHMA BASHIR PATHAN
|
()
|
|
5
|
KARANJA
|
MH-26-008-062-001/809141
(Kannamwar Gram)
|
1826008000NRG24130720230056060
|
13/07/2023
|
CHANDKHA SAHEB KHAN PATHAN
|
1826008WL007072
|
CHANDKHA SAHEB KHAN PATHAN
|
00051
|
MAHB0000870
|
1584
|
1584
|
Processed
|
19/07/2023
|
|
N07230178713A
|
|
CHANDKHA SAHEB KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8929
|
8929
|
|
|
|
|
|
|
|