|
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
|
RALEGAON
|
MH-25-004-174-003/208
(TEJANI)
|
1825004000NRG24240520230044744
|
24/05/2023
|
ravina mundali
|
1825004WL003279
|
ravina mundali
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303024062
|
|
ravina mundali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-174-002/20
(TEJANI)
|
1825004000NRG24240520230044626
|
24/05/2023
|
kusum vaidya
|
1825004WL003272
|
kusum vaidya
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230302406B
|
|
kusum vaidya
|
()
|
|
3
|
RALEGAON
|
MH-25-004-174-002/20
(TEJANI)
|
1825004000NRG24240520230044627
|
24/05/2023
|
Manjusha Vaidya
|
1825004WL003272
|
Manjusha Vaidya
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303024065
|
|
Manjusha Vaidya
|
()
|
|
4
|
RALEGAON
|
MH-25-004-174-002/204
(TEJANI)
|
1825004000NRG24240520230044735
|
24/05/2023
|
punam parchake
|
1825004WL003278
|
punam parchake
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303024068
|
|
punam parchake
|
()
|
|
5
|
RALEGAON
|
MH-25-004-174-002/205
(TEJANI)
|
1825004000NRG24240520230044628
|
24/05/2023
|
paful sidam
|
1825004WL003272
|
paful sidam
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303024069
|
|
paful sidam
|
()
|
|
6
|
RALEGAON
|
MH-25-004-174-002/230
(TEJANI)
|
1825004000NRG24240520230044629
|
24/05/2023
|
priyanka sidam
|
1825004WL003272
|
priyanka sidam
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230302406C
|
|
priyanka sidam
|
()
|
|
7
|
RALEGAON
|
MH-25-004-174-002/63
(TEJANI)
|
1825004000NRG24240520230044650
|
24/05/2023
|
Nirmala V Chahare
|
1825004WL003274
|
Nirmala V Chahare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Rejected
|
30/05/2023
|
|
N052303024067
|
No Such Account
|
|
|
|
8
|
RALEGAON
|
MH-25-004-174-002/63
(TEJANI)
|
1825004000NRG24240520230044651
|
24/05/2023
|
swapnil chahare
|
1825004WL003274
|
swapnil chahare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303024064
|
|
swapnil chahare
|
()
|
|
9
|
RALEGAON
|
MH-25-004-174-002/80
(TEJANI)
|
1825004000NRG24240520230044631
|
24/05/2023
|
Gajanan C Kumare
|
1825004WL003272
|
Gajanan C Kumare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303024063
|
|
Gajanan C Kumare
|
()
|
|
10
|
RALEGAON
|
MH-25-004-174-002/92
(TEJANI)
|
1825004000NRG24240520230044738
|
24/05/2023
|
Shobha M Parchake
|
1825004WL003278
|
Shobha M Parchake
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303024066
|
|
Shobha M Parchake
|
()
|
|
11
|
RALEGAON
|
MH-25-004-174-003/349
(TEJANI)
|
1825004000NRG24240520230044742
|
24/05/2023
|
sandip thakre
|
1825004WL003278
|
sandip thakre
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230302406A
|
|
sandip thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|