|
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
|
MUL
|
MH-29-008-005-001/211274
(FISCUTI)
|
1829008000NRG24060920230476160
|
06/09/2023
|
nandaji Umaji Kosare
|
1829008WL025854
|
nandaji Umaji Kosare
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300503EEE
|
|
nandaji Umaji Kosare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-005-001/211517
(FISCUTI)
|
1829008000NRG24060920230476162
|
06/09/2023
|
Sanjay Shivram Griadkar
|
1829008WL025854
|
Sanjay Shivram Griadkar
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300503EEF
|
|
Sanjay Shivram Griadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-016-002/209547
(KELZER)
|
1829008000NRG24060920230476569
|
06/09/2023
|
VINITA DIVAKAR MADAVI
|
1829008WL025889
|
VINITA DIVAKAR MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300503EED
|
|
VINITA DIVAKAR MADAVI
|
()
|
|
4
|
MUL
|
MH-29-008-016-002/209652
(KELZER)
|
1829008000NRG24060920230476571
|
06/09/2023
|
Manisha Subhash Madavi
|
1829008WL025889
|
Manisha Subhash Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300503EF1
|
|
Manisha Subhash Madavi
|
()
|
|
5
|
MUL
|
MH-29-008-021-001/66
(UTHALPETH)
|
1829008000NRG24060920230475530
|
06/09/2023
|
Amit Suresh Burande
|
1829008WL025789
|
Amit Suresh Burande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300503EF0
|
|
Amit Suresh Burande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|