|
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
|
AUSA
|
MH-21-005-002-001/129
(HASALGAN)
|
1821005000NRG24260720230326522
|
26/07/2023
|
RANJANA BALASAHEB FULSUNDER
|
1821005WL017437
|
RANJANA BALASAHEB FULSUNDER
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1ADBB
|
|
RANJANA BALASAHEB FULSUNDER
|
()
|
|
2
|
AUSA
|
MH-21-005-002-001/159
(HASALGAN)
|
1821005000NRG24260720230326558
|
26/07/2023
|
Birajdar Bhagyashri Balasaheb
|
1821005WL017438
|
Birajdar Bhagyashri Balasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1ADC0
|
|
Birajdar Bhagyashri Balasaheb
|
()
|
|
3
|
AUSA
|
MH-21-005-002-001/253
(HASALGAN)
|
1821005000NRG24260720230326537
|
26/07/2023
|
manisha balaji bondge
|
1821005WL017437
|
manisha balaji bondge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1ADBF
|
|
manisha balaji bondge
|
()
|
|
4
|
AUSA
|
MH-21-005-002-001/261
(HASALGAN)
|
1821005000NRG24260720230326539
|
26/07/2023
|
laxmi babasahe bondge
|
1821005WL017437
|
laxmi babasahe bondge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1ADBE
|
|
laxmi babasahe bondge
|
()
|
|
5
|
AUSA
|
MH-21-005-002-001/336
(HASALGAN)
|
1821005000NRG24260720230326581
|
26/07/2023
|
SOMWANSHE SHILABAI MANIK
|
1821005WL017438
|
SOMWANSHE SHILABAI MANIK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1ADBD
|
|
SOMWANSHE SHILABAI MANIK
|
()
|
|
6
|
AUSA
|
MH-21-005-097-001/62
(SHIVNI(LAKH))
|
1821005000NRG24260720230326831
|
26/07/2023
|
surywanshi vithoba keranath
|
1821005WL017454
|
surywanshi vithoba keranath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E1ADB8
|
|
surywanshi vithoba keranath
|
()
|
|
7
|
AUSA
|
MH-21-005-002-001/124
(HASALGAN)
|
1821005000NRG24260720230326520
|
26/07/2023
|
GANPATI MARUTI KOLI
|
1821005WL017437
|
GANPATI MARUTI KOLI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E1ADB9
|
No Such Account
|
|
|
|
8
|
AUSA
|
MH-21-005-002-001/214
(HASALGAN)
|
1821005000NRG24260720230326532
|
26/07/2023
|
KALINDA MAHARUDRA SWAMI
|
1821005WL017437
|
KALINDA MAHARUDRA SWAMI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1ADBA
|
|
KALINDA MAHARUDRA SWAMI
|
()
|
|
9
|
AUSA
|
MH-21-005-002-001/258
(HASALGAN)
|
1821005000NRG24260720230326567
|
26/07/2023
|
JAYSHRI KASHINATH WADIKAR
|
1821005WL017438
|
JAYSHRI KASHINATH WADIKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1ADBC
|
|
JAYSHRI KASHINATH WADIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|