|
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
|
PARANDA
|
MH-20-033-020-001/121
(DHOTRI)
|
1820033000NRG23040420230261855
|
04/04/2023
|
KONTABAI MALHARI DEVARE
|
1820033WL026772
|
KONTABAI MALHARI DEVARE
|
1143
|
MAHG0004428
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N04230058DA4D
|
|
KONTABAI MALHARI DEVARE
|
()
|
|
2
|
PARANDA
|
MH-20-033-020-001/54
(DHOTRI)
|
1820033000NRG23040420230261861
|
04/04/2023
|
AMBADAS KISAN JADHAV
|
1820033WL026773
|
AMBADAS KISAN JADHAV
|
1143
|
MAHG0004428
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N04230058DA50
|
|
AMBADAS KISAN JADHAV
|
()
|
|
3
|
PARANDA
|
MH-20-033-020-001/79
(DHOTRI)
|
1820033000NRG23040420230261842
|
04/04/2023
|
MAHARUDH MALHARI AMBULE
|
1820033WL026770
|
MAHARUDH MALHARI AMBULE
|
1143
|
MAHG0004428
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N04230058DA4E
|
|
MAHARUDH MALHARI AMBULE
|
()
|
|
4
|
PARANDA
|
MH-20-033-020-001/87
(DHOTRI)
|
1820033000NRG23040420230261840
|
04/04/2023
|
ANKUSH BHAGVAN SHINDE
|
1820033WL026769
|
ANKUSH BHAGVAN SHINDE
|
1143
|
MAHG0004428
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N04230058DA51
|
|
ANKUSH BHAGVAN SHINDE
|
()
|
|
5
|
PARANDA
|
MH-20-033-071-004/388
(SHELGAON)
|
1820033000NRG23040420230261877
|
04/04/2023
|
MANISHA VASANT HURKUDE
|
1820033WL026776
|
MANISHA VASANT HURKUDE
|
1143
|
MAHG0004428
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N04230058DA4F
|
|
MANISHA VASANT HURKUDE
|
()
|
|
6
|
PARANDA
|
MH-20-033-071-004/74
(SHELGAON)
|
1820033000NRG23040420230261865
|
04/04/2023
|
MADHUKAR UTTAM DAIN
|
1820033WL026774
|
MADHUKAR UTTAM DAIN
|
1143
|
MAHG0004428
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N04230058DA52
|
|
MADHUKAR UTTAM DAIN
|
()
|
|
7
|
PARANDA
|
MH-20-033-071-004/804
(SHELGAON)
|
1820033000NRG23040420230261869
|
04/04/2023
|
SHITAL YUVRAJ WAKALE
|
1820033WL026774
|
SHITAL YUVRAJ WAKALE
|
1143
|
MAHG0004428
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N04230058DA4C
|
|
SHITAL YUVRAJ WAKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|