|
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-13-010-048-001/196
(NERLE)
|
1813010000NRG24290620230022764
|
30/06/2023
|
LAXMAN PANDIT LONDHE
|
1813010WL003384
|
LAXMAN PANDIT LONDHE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230040705
|
|
LAXMAN PANDIT LONDHE
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-048-001/309
(NERLE)
|
1813010000NRG24290620230022765
|
30/06/2023
|
SATYABHAMA PANDIT LONDHE
|
1813010WL003384
|
SATYABHAMA PANDIT LONDHE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230040703
|
|
SATYABHAMA PANDIT LONDHE
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-048-001/526
(NERLE)
|
1813010000NRG24290620230022766
|
30/06/2023
|
RUKMINI ANKUSH DHENDE
|
1813010WL003384
|
RUKMINI ANKUSH DHENDE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230040704
|
|
RUKMANI ANKUSH DHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-036-001/196
(KOLEGAON)
|
1813010000NRG24290620230022767
|
30/06/2023
|
NANDAKUMAR DATTATRYA PATIL
|
1813010WL003385
|
NANDAKUMAR DATTATRYA PATIL
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230040707
|
|
LATABAI BIBHISHEN SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-036-001/196
(KOLEGAON)
|
1813010000NRG24290620230022768
|
30/06/2023
|
PRADIP BIBHISHAN SHINDE
|
1813010WL003385
|
PRADIP BIBHISHAN SHINDE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230040709
|
|
PRADEEPKUMAR BIBHISAN SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-036-001/44
(KOLEGAON)
|
1813010000NRG24290620230022769
|
30/06/2023
|
MAHESH DATTATRYA PATIL
|
1813010WL003385
|
MAHESH DATTATRYA PATIL
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230040706
|
|
MAHESH DATATRYA PATIL
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-036-001/44
(KOLEGAON)
|
1813010000NRG24290620230022770
|
30/06/2023
|
NANDAKUMAR DATTATRYA PATIL
|
1813010WL003385
|
NANDAKUMAR DATTATRYA PATIL
|
00048
|
BKID0000748
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230040708
|
|
NANDKUMAR DATTATRAY PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|