|
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
|
RADHANAGARI
|
MH-14-010-046-002/209
(Vadade)
|
1814010000NRG24200920230038013
|
20/09/2023
|
MALUBAI TUKARAM SHIRKE
|
1814010WL006269
|
MALUBAI TUKARAM SHIRKE
|
00048
|
BKID0000913
|
1638
|
1638
|
Rejected
|
21/09/2023
|
|
5779343415
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG24200920230037885
|
20/09/2023
|
PRUTHVIRAJ SHASHIKANT CHOUGALE
|
1814010WL006244
|
PRUTHVIRAJ SHASHIKANT CHOUGALE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343421
|
|
PRUTHVIRAJ SHASHIKANT CHOUGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RADHANAGARI
|
MH-14-010-076-001/967
(Radhanagari)
|
1814010000NRG24200920230037824
|
20/09/2023
|
JAYSHRI YASHWANT KALAMAKAR
|
1814010WL006238
|
JAYSHRI YASHWANT KALAMAKAR
|
00165
|
IBKL0001823
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343417
|
|
JAYSHRI YASHWANT KALAMAKAR
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-076-001/967
(Radhanagari)
|
1814010000NRG24200920230037823
|
20/09/2023
|
YASHWANT RAVAJI KALAMAKAR
|
1814010WL006238
|
YASHWANT RAVAJI KALAMAKAR
|
00165
|
IBKL0001823
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343416
|
|
YASHWANT RAVAJI KALAMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RADHANAGARI
|
MH-14-010-085-001/325
(Shirgaon)
|
1814010000NRG24200920230037855
|
20/09/2023
|
DNYA SUNIL SWAMI
|
1814010WL006242
|
DNYA SUNIL SWAMI
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343418
|
|
MRS PRADNYA SUNIL SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG24200920230037880
|
20/09/2023
|
Shobha Sardar Patil
|
1814010WL006244
|
Shobha Sardar Patil
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343419
|
|
MRS SHOBHA SARDAR PATIL
|
()
|
|
7
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG24200920230037881
|
20/09/2023
|
Shrutika Sardar Patil
|
1814010WL006244
|
Shrutika Sardar Patil
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343420
|
|
MISS SHRUTIKA SARDAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|