|
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-21-005-040-001/124
(BHETA)
|
1821005000NRG24170720230277536
|
17/07/2023
|
BEBINANADA BALIRAM MASKE
|
1821005WL014971
|
BEBINANADA BALIRAM MASKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575162
|
|
BEBINANADA BALIRAM MASKE
|
()
|
|
2
|
AUSA
|
MH-21-005-040-001/263
(BHETA)
|
1821005000NRG24170720230277506
|
17/07/2023
|
fakir dulhanbi kachru
|
1821005WL014970
|
fakir dulhanbi kachru
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575156
|
|
fakir dulhanbi kachru
|
()
|
|
3
|
AUSA
|
MH-21-005-040-001/606
(BHETA)
|
1821005000NRG24170720230277584
|
17/07/2023
|
parya jejertha sarvde
|
1821005WL014971
|
parya jejertha sarvde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575155
|
|
parya jejertha sarvde
|
()
|
|
4
|
AUSA
|
MH-21-005-040-001/637
(BHETA)
|
1821005000NRG24170720230277592
|
17/07/2023
|
sugriv gyanba jetnavare
|
1821005WL014971
|
sugriv gyanba jetnavare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575163
|
|
sugriv gyanba jetnavare
|
()
|
|
5
|
AUSA
|
MH-21-005-040-001/94
(BHETA)
|
1821005000NRG24170720230277625
|
17/07/2023
|
kamble manik mahadev
|
1821005WL014971
|
kamble manik mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575154
|
|
kamble manik mahadev
|
()
|
|
6
|
AUSA
|
MH-21-005-040-001/263
(BHETA)
|
1821005000NRG24170720230277507
|
17/07/2023
|
SALIMABI HAMULAL FAKIR
|
1821005WL014970
|
SALIMABI HAMULAL FAKIR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575157
|
|
SALIMABI HAMULAL FAKIR
|
()
|
|
7
|
AUSA
|
MH-21-005-040-001/280
(BHETA)
|
1821005000NRG24170720230277552
|
17/07/2023
|
damodar sahdev sarvade
|
1821005WL014971
|
damodar sahdev sarvade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575161
|
|
damodar sahdev sarvade
|
()
|
|
8
|
AUSA
|
MH-21-005-040-001/280
(BHETA)
|
1821005000NRG24170720230277553
|
17/07/2023
|
SAVITRABAI DAMU SARWADE
|
1821005WL014971
|
SAVITRABAI DAMU SARWADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575160
|
|
SAVITRABAI DAMU SARWADE
|
()
|
|
9
|
AUSA
|
MH-21-005-040-001/3280
(BHETA)
|
1821005000NRG24170720230277559
|
17/07/2023
|
DAIVSHALA ANKUSH BHOKRE
|
1821005WL014971
|
DAIVSHALA ANKUSH BHOKRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575158
|
|
DAIVSHALA ANKUSH BHOKRE
|
()
|
|
10
|
AUSA
|
MH-21-005-040-001/440
(BHETA)
|
1821005000NRG24170720230277571
|
17/07/2023
|
VARASH BHAGVAN SHINDA
|
1821005WL014971
|
VARASH BHAGVAN SHINDA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575159
|
|
VARASH BHAGVAN SHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|