|
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
|
MANGALVEDHE
|
MH-13-006-014-001/80900001
(FATEWADI)
|
1813006000NRG24161120230094465
|
16/11/2023
|
jitendra chavan
|
1813006WL012352
|
jitendra chavan
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DE9BAD
|
|
jitendra chavan
|
()
|
|
2
|
MANGALVEDHE
|
MH-13-006-042-001/809000397
(GANESHWADI)
|
1813006000NRG24161120230094555
|
16/11/2023
|
SAIFALI SHAFI SHAIKH
|
1813006WL012366
|
SAIFALI SHAFI SHAIKH
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DE9BAF
|
|
SAIFALI SHAFI SHAIKH
|
()
|
|
3
|
MANGALVEDHE
|
MH-13-006-042-001/80900243
(GANESHWADI)
|
1813006000NRG24161120230094556
|
16/11/2023
|
SHAFI BAHADUR SHAIKH
|
1813006WL012366
|
SHAFI BAHADUR SHAIKH
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DE9BAE
|
|
SHAFI BAHADUR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MANGALVEDHE
|
MH-13-006-004-001/8090059408
(SALGAR (BK))
|
1813006000NRG24161120230094462
|
16/11/2023
|
SHEBABAI MARUTI KHARAJE
|
1813006WL012350
|
SHEBABAI MARUTI KHARAJE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DE9BB0
|
|
SHEBABAI MARUTI KHARAJE
|
()
|
|
5
|
MANGALVEDHE
|
MH-13-006-005-001/80900231
(ASBEWADI)
|
1813006000NRG24161120230094472
|
16/11/2023
|
KOMAL GANESH ASABE
|
1813006WL012354
|
KOMAL GANESH ASABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DE9BB1
|
|
KOMAL GANESH ASABE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|