|
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
|
VAIBHAVVADI
|
MH-05-004-019-001/177
(NAPANE)
|
1805004000NRG24220620230018073
|
23/06/2023
|
YOGITA MILIND KOKATE
|
1805004WL003817
|
YOGITA MILIND KOKATE
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623038290A6
|
|
YOGITA MILIND KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
VAIBHAVVADI
|
MH-05-004-028-001/170
(MANGWALI)
|
1805004000NRG24220620230018036
|
23/06/2023
|
BANDU SHANKAR WADEKAR
|
1805004WL003809
|
BANDU SHANKAR WADEKAR
|
00048
|
BKID0001452
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623038290A2
|
|
BANDU SHANKAR WADEKAR
|
()
|
|
3
|
VAIBHAVVADI
|
MH-05-004-028-001/39
(MANGWALI)
|
1805004000NRG24220620230018035
|
23/06/2023
|
SUNITA LAVU AYARE
|
1805004WL003808
|
SUNITA LAVU AYARE
|
00048
|
BKID0001452
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623038290A3
|
|
SUNITA LAVU AYARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
VAIBHAVVADI
|
MH-05-004-028-001/223
(MANGWALI)
|
1805004000NRG24220620230018038
|
23/06/2023
|
AMOL PRAKASH WADEKAR
|
1805004WL003809
|
AMOL PRAKASH WADEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623038290A4
|
|
AMOL PRAKASH WADEKAR
|
()
|
|
5
|
VAIBHAVVADI
|
MH-05-004-028-001/237
(MANGWALI)
|
1805004000NRG24220620230018034
|
23/06/2023
|
SANIKA SACHIN AYARE
|
1805004WL003808
|
SANIKA SACHIN AYARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623038290A5
|
|
SANIKA SACHIN AYARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|