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
|
SHEGAON
|
MH-22-007-369-002/17 (KALKHED)
|
1822007000NRG24240620230047938
|
28/06/2023
|
GANGUBAI VISHWAS SARDAR
|
1822007WL0006774
|
GANGUBAI VISHWAS SARDAR
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045309F9
|
|
GANGUBAI VISHWAS SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SHEGAON
|
MH-22-007-743-002/202 (SHIRASGAON NILE)
|
1822007000NRG24270620230049957
|
28/06/2023
|
MANGALA NANDU KALAMBE
|
1822007WL0007027
|
MANGALA NANDU KALAMBE
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045309F7
|
|
MANGALA NANDU KALAMBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
SHEGAON
|
MH-22-007-492-001/349 (MANASGAON)
|
1822007000NRG24260620230048067
|
28/06/2023
|
RAVINDRA SAMPAT CHARATE
|
1822007WL0006800
|
RAVINDRA SAMPAT CHARATE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045309F8
|
|
RAVINDRA SAMPAT CHARATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
SHEGAON
|
MH-22-007-743-002/34 (SHIRASGAON NILE)
|
1822007000NRG24260620230047944
|
28/06/2023
|
Radhika Mahendra Ikhare
|
1822007WL0006778
|
Radhika Mahendra Ikhare
|
00415
|
SBIN0002176
|
546
|
546
|
Processed
|
05/07/2023
|
|
N0623045309FA
|
|
MR MAHENDRA JAGDEO IKHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|