|
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
|
ARDHAPUR
|
MH-19-011-005-001/588
(CHENAPUR)
|
1819011000NRG24011220230441570
|
01/12/2023
|
MANISHA BALAJI PAWAR
|
1819011WL044007
|
MANISHA BALAJI PAWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983616
|
|
MRS MANISHA BALAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-020-001/664
(NALEGAON)
|
1819011000NRG24011220230441086
|
01/12/2023
|
Parvati Prakash Timmewar
|
1819011WL043962
|
Parvati Prakash Timmewar
|
00415
|
SBIN0013756
|
819
|
819
|
Processed
|
04/12/2023
|
|
8207983612
|
|
MRS PARVATIBAI PRAKASH TIMMEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-005-001/502
(CHENAPUR)
|
1819011000NRG24011220230441569
|
01/12/2023
|
BALAJI LAXMAN JANGILWAD
|
1819011WL044007
|
BALAJI LAXMAN JANGILWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983615
|
|
BALAJI LAXMAN JANGILWAD
|
()
|
|
4
|
ARDHAPUR
|
MH-19-011-005-001/502
(CHENAPUR)
|
1819011000NRG24011220230441568
|
01/12/2023
|
Gangabai Laxman Jangilwad
|
1819011WL044007
|
Gangabai Laxman Jangilwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983614
|
|
Gangabai Laxman Jangilwad
|
()
|
|
5
|
ARDHAPUR
|
MH-19-011-022-001/1062
(PATNOOR)
|
1819011000NRG24011220230441865
|
01/12/2023
|
SONU VIKRAM SHINDE
|
1819011WL044043
|
SONU VIKRAM SHINDE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
04/12/2023
|
|
8207983613
|
|
SONU VIKRAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|