|
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
|
JUNNAR
|
MH-10-005-093-001/104
(BUCHAKEWADI)
|
1810005000NRG24010620230008978
|
01/06/2023
|
KEDAR SAVANTA RAJARAM
|
1810005WL002107
|
KEDAR SAVANTA RAJARAM
|
00048
|
BKID0000614
|
546
|
546
|
Processed
|
07/06/2023
|
|
N06230002E446
|
|
KEDAR SAVANTA RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
JUNNAR
|
MH-10-005-058-001/501
(DEVALE)
|
1810005000NRG24010620230008982
|
01/06/2023
|
Valhabai Dunda Ghute
|
1810005WL002109
|
Valhabai Dunda Ghute
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N06230002E445
|
|
Valhabai Dunda Ghute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
JUNNAR
|
MH-10-005-012-001/258
(AMBOLI)
|
1810005000NRG24010620230008969
|
01/06/2023
|
Ashvini Sajan Bhalchim
|
1810005WL002103
|
Ashvini Sajan Bhalchim
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N06230002E442
|
|
Ashvini Sajan Bhalchim
|
()
|
|
4
|
JUNNAR
|
MH-10-005-015-001/3
(SUKALVEDHE)
|
1810005000NRG24010620230008964
|
01/06/2023
|
Vishwas Vitthal Dhengale
|
1810005WL002102
|
Vishwas Vitthal Dhengale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N06230002E444
|
|
Vishwas Vitthal Dhengale
|
()
|
|
5
|
JUNNAR
|
MH-10-005-015-001/44
(SUKALVEDHE)
|
1810005000NRG24010620230008965
|
01/06/2023
|
NITIN GANPAT BANDE
|
1810005WL002102
|
NITIN GANPAT BANDE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N06230002E443
|
|
NITIN GANPAT BANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|