|
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
|
MANDANGAD
|
MH-04-004-033-001/127
(Pimpalgaon)
|
1804004000NRG23110420230123469
|
11/04/2023
|
Alpiya Tabij Poshirkar
|
1804004WL0025369
|
Alpiya Tabij Poshirkar
|
00048
|
BKID0001403
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300B1F52E
|
|
Alpiya Tabij Poshirkar
|
()
|
|
2
|
MANDANGAD
|
MH-04-004-043-005/1
(Umroli)
|
1804004000NRG23110420230123470
|
11/04/2023
|
Ashok Yashwant Nagvekar
|
1804004WL0025370
|
Ashok Yashwant Nagvekar
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300B1F52D
|
|
Ashok Yashwant Nagvekar
|
()
|
|
3
|
MANDANGAD
|
MH-04-004-044-003/88
(Unhavare)
|
1804004000NRG23100420230123427
|
11/04/2023
|
Ajay Ashok Khaire
|
1804004WL0025339
|
Ajay Ashok Khaire
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300B1F52F
|
|
Ajay Ashok Khaire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
MANDANGAD
|
MH-04-004-043-004/258
(Umroli)
|
1804004000NRG23110420230123471
|
11/04/2023
|
SNEHA SHARAD JAGTAP
|
1804004WL0025371
|
SNEHA SHARAD JAGTAP
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300B1F530
|
|
SNEHA SHARAD JAGTAP
|
()
|
|
5
|
MANDANGAD
|
MH-04-004-047-002/114
(Welas)
|
1804004000NRG23110420230123473
|
11/04/2023
|
Supriya Suryakant Pokal
|
1804004WL0025373
|
Supriya Suryakant Pokal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300B1F532
|
|
Supriya Suryakant Pokal
|
()
|
|
6
|
MANDANGAD
|
MH-04-004-047-002/164
(Welas)
|
1804004000NRG23110420230123474
|
11/04/2023
|
Vidhi Vikas Vani
|
1804004WL0025373
|
Vidhi Vikas Vani
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300B1F533
|
|
Vidhi Vikas Vani
|
()
|
|
7
|
MANDANGAD
|
MH-04-004-047-002/164
(Welas)
|
1804004000NRG23110420230123475
|
11/04/2023
|
Vikas Vinayak Vani
|
1804004WL0025373
|
Vikas Vinayak Vani
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300B1F531
|
|
Vikas Vinayak Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|