|
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
|
KARMALA
|
MH-13-010-052-001/14
(PADALI)
|
1813010000NRG24070920230053672
|
07/09/2023
|
SANDIP TATYASAHEB WAYKAR
|
1813010WL007278
|
SANDIP TATYASAHEB WAYKAR
|
00048
|
BKID0000716
|
1908
|
1908
|
Processed
|
08/09/2023
|
|
5351496845
|
|
SANDIP TATYASAHEB WAYKAR
|
()
|
|
2
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24070920230053685
|
07/09/2023
|
VATCHALA
|
1813010WL007278
|
VATCHALA
|
00048
|
BKID0000716
|
1908
|
1908
|
Processed
|
08/09/2023
|
|
5351496851
|
|
VATCHALA
|
()
|
|
3
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24070920230053697
|
07/09/2023
|
Waykar Madhukar Hanumant
|
1813010WL007278
|
Waykar Madhukar Hanumant
|
00048
|
BKID0000716
|
2156
|
2156
|
Processed
|
08/09/2023
|
|
5351496852
|
|
Waykar Madhukar Hanumant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-086-001/523
(WADASHIVANE)
|
1813010000NRG24070920230053722
|
07/09/2023
|
AKSHAY TUKARAM KODALINGE
|
1813010WL007281
|
AKSHAY TUKARAM KODALINGE
|
00051
|
MAHB0000549
|
2296
|
2296
|
Processed
|
08/09/2023
|
|
5351496849
|
|
AKSHAY TUKARAM KODALINGE
|
()
|
|
5
|
KARMALA
|
MH-13-010-086-001/523
(WADASHIVANE)
|
1813010000NRG24070920230053721
|
07/09/2023
|
KANCHAN TUKARAM KODALINGE
|
1813010WL007281
|
KANCHAN TUKARAM KODALINGE
|
00051
|
MAHB0000549
|
2296
|
2296
|
Processed
|
08/09/2023
|
|
5351496848
|
|
KANCHAN TUKARAM KODALINGE
|
()
|
|
6
|
KARMALA
|
MH-13-010-086-001/523
(WADASHIVANE)
|
1813010000NRG24070920230053720
|
07/09/2023
|
TUKARAM BABURAM KODALINGE
|
1813010WL007281
|
TUKARAM BABURAM KODALINGE
|
00051
|
MAHB0000549
|
2296
|
2296
|
Processed
|
08/09/2023
|
|
5351496847
|
|
TUKARAM BABURAM KODALINGE
|
()
|
|
7
|
KARMALA
|
MH-13-010-086-001/71
(WADASHIVANE)
|
1813010000NRG24070920230053726
|
07/09/2023
|
Mayuri Sachin Kodlinge
|
1813010WL007281
|
Mayuri Sachin Kodlinge
|
00051
|
MAHB0000549
|
2296
|
2296
|
Processed
|
08/09/2023
|
|
5351496850
|
|
Mayuri Sachin Kodlinge
|
()
|
|
8
|
KARMALA
|
MH-13-010-086-001/71
(WADASHIVANE)
|
1813010000NRG24070920230053725
|
07/09/2023
|
UMA POPAT KODLINGE
|
1813010WL007281
|
UMA POPAT KODLINGE
|
00051
|
MAHB0000549
|
2296
|
2296
|
Processed
|
08/09/2023
|
|
5351496846
|
|
UMA POPAT KODLINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17452
|
17452
|
|
|
|
|
|
|
|