|
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
|
SAOLI
|
MH-29-011-030-001/343539
(Mundala)
|
1829011000NRG24270720230423169
|
27/07/2023
|
Prabhakar Damaji Lonbale
|
1829011WL018939
|
Prabhakar Damaji Lonbale
|
00114
|
YESB0CDC031
|
546
|
546
|
Processed
|
02/08/2023
|
|
N072302EFC3BE
|
|
Prabhakar Damaji Lonbale
|
()
|
|
2
|
SAOLI
|
MH-29-011-030-001/343564
(Mundala)
|
1829011000NRG24270720230423150
|
27/07/2023
|
Hemant Namdeo Bhoyar
|
1829011WL018938
|
Hemant Namdeo Bhoyar
|
00114
|
YESB0CDC031
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
N072302EFC3BF
|
|
Hemant Namdeo Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SAOLI
|
MH-29-011-020-001/309434
(Kapasi)
|
1829011000NRG24270720230423494
|
27/07/2023
|
Kunda Madhukar Meshram
|
1829011WL018985
|
Kunda Madhukar Meshram
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302EFC3C1
|
|
Kunda Madhukar Meshram
|
()
|
|
4
|
SAOLI
|
MH-29-011-020-001/309434
(Kapasi)
|
1829011000NRG24270720230423493
|
27/07/2023
|
Madhukar warluji meshram
|
1829011WL018985
|
Madhukar warluji meshram
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302EFC3C6
|
|
Madhukar warluji meshram
|
()
|
|
5
|
SAOLI
|
MH-29-011-020-001/309612
(Kapasi)
|
1829011000NRG24270720230423498
|
27/07/2023
|
Shila Shrirang Sakhare
|
1829011WL018985
|
Shila Shrirang Sakhare
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
02/08/2023
|
|
N072302EFC3C2
|
|
Shila Shrirang Sakhare
|
()
|
|
6
|
SAOLI
|
MH-29-011-020-001/309612
(Kapasi)
|
1829011000NRG24270720230423497
|
27/07/2023
|
Shrirang
|
1829011WL018985
|
Shrirang
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
02/08/2023
|
|
N072302EFC3C3
|
|
Shrirang
|
()
|
|
7
|
SAOLI
|
MH-29-011-020-001/309823
(Kapasi)
|
1829011000NRG24270720230423276
|
27/07/2023
|
Pravin Yadav Bhandekar
|
1829011WL018957
|
Pravin Yadav Bhandekar
|
00114
|
YESB0CDC091
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302EFC3C5
|
|
Pravin Yadav Bhandekar
|
()
|
|
8
|
SAOLI
|
MH-29-011-020-001/317045
(Kapasi)
|
1829011000NRG24270720230423501
|
27/07/2023
|
Mamta Ambadas Sakahre
|
1829011WL018985
|
Mamta Ambadas Sakahre
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
02/08/2023
|
|
N072302EFC3C4
|
|
Mamta Ambadas Sakahre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9249
|
9249
|
|
|
|
|
|
|
|
|
9
|
SAOLI
|
MH-29-011-023-001/1511
(Donayamal)
|
1829011000NRG24270720230423695
|
27/07/2023
|
Kajal Dilip Walke
|
1829011WL018998
|
Kajal Dilip Walke
|
00733
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302EFC3C0
|
|
Kajal Dilip Walke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|