|
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
|
KANKAVALI
|
MH-05-005-034-004/110
(NARADAVE)
|
1805005000NRG24190420230000918
|
20/04/2023
|
PRANALI PRAVIN NARKAR
|
1805005WL000186
|
PRANALI PRAVIN NARKAR
|
00048
|
BKID0001418
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
N0423017C856D
|
|
PRANALI PRAVIN NARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-020-006/295
(KASARDE)
|
1805005000NRG24190420230000928
|
20/04/2023
|
SHARAD SHIVRAM AMBERKAR
|
1805005WL000187
|
SHARAD SHIVRAM AMBERKAR
|
00048
|
BKID0001478
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
N0423017C8571
|
|
SHARAD SHIVRAM AMBERKAR
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-020-006/295
(KASARDE)
|
1805005000NRG24190420230000929
|
20/04/2023
|
SHARADA SHARAD AMBERKAR
|
1805005WL000187
|
SHARADA SHARAD AMBERKAR
|
00048
|
BKID0001478
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
N0423017C856E
|
|
SHARADA SHARAD AMBERKAR
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-020-006/350
(KASARDE)
|
1805005000NRG24190420230000933
|
20/04/2023
|
SARVESH MADHUKAR SHETYE
|
1805005WL000187
|
SARVESH MADHUKAR SHETYE
|
00048
|
BKID0001478
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
N0423017C8570
|
|
SARVESH MADHUKAR SHETYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-020-006/221
(KASARDE)
|
1805005000NRG24190420230000925
|
20/04/2023
|
MANGESH BANDU PARAB
|
1805005WL000187
|
MANGESH BANDU PARAB
|
00051
|
MAHB0000516
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
N0423017C856F
|
|
MANGESH BANDU PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|