|
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
|
CHANDGAD
|
MH-14-007-031-001/192
(Here)
|
1814007000NRG24091120230049287
|
09/11/2023
|
MADHURI SADANAND VANJARE
|
1814007WL008343
|
MADHURI SADANAND VANJARE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F340D
|
|
MADHURI SADANAND VANJARE
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-031-001/192
(Here)
|
1814007000NRG24091120230049288
|
09/11/2023
|
SWATI SADANAND VANJARE
|
1814007WL008343
|
SWATI SADANAND VANJARE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F340C
|
|
SWATI SADANAND VANJARE
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-080-001/209
(Naganwadi)
|
1814007000NRG24091120230049303
|
09/11/2023
|
Sachin Shankar Gavade
|
1814007WL008347
|
Sachin Shankar Gavade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F340E
|
|
Sachin Shankar Gavade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHANDGAD
|
MH-14-007-103-001/114
(Teurawadi)
|
1814007000NRG24091120230049316
|
09/11/2023
|
MANGAL SUBHASH KUMBHAR
|
1814007WL008351
|
MANGAL SUBHASH KUMBHAR
|
00051
|
MAHB0000989
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F340F
|
|
MANGAL SUBHASH KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHANDGAD
|
MH-14-007-103-001/205
(Teurawadi)
|
1814007000NRG24091120230049312
|
09/11/2023
|
Anjana Dattatray Kokitkar
|
1814007WL008350
|
Anjana Dattatray Kokitkar
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F3410
|
|
MRS ANJANA DATTATRAY KOKITKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|