|
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
|
LANJA
|
MH-04-008-044-002/50
(Ringane)
|
1804008000NRG24251020230050951
|
25/10/2023
|
Samiksha Mahesh Wadekar
|
1804008WL010791
|
Samiksha Mahesh Wadekar
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301891202
|
|
Samiksha Mahesh Wadekar
|
()
|
|
2
|
LANJA
|
MH-04-008-044-002/50
(Ringane)
|
1804008000NRG24251020230050953
|
25/10/2023
|
Samiksha Mahesh Wadekar
|
1804008WL010791
|
Samiksha Mahesh Wadekar
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301891203
|
|
Samiksha Mahesh Wadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-044-002/100
(Ringane)
|
1804008000NRG24251020230050938
|
25/10/2023
|
Yogita Yashawant Pashte
|
1804008WL010790
|
Yogita Yashawant Pashte
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018911FD
|
|
Yogita Yashawant Pashte
|
()
|
|
4
|
LANJA
|
MH-04-008-044-002/117
(Ringane)
|
1804008000NRG24251020230050941
|
25/10/2023
|
dipika
|
1804008WL010790
|
dipika
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018911FE
|
|
dipika
|
()
|
|
5
|
LANJA
|
MH-04-008-044-002/118
(Ringane)
|
1804008000NRG24251020230050947
|
25/10/2023
|
anandi
|
1804008WL010791
|
anandi
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301891201
|
|
anandi
|
()
|
|
6
|
LANJA
|
MH-04-008-044-002/118
(Ringane)
|
1804008000NRG24251020230050949
|
25/10/2023
|
anandi
|
1804008WL010791
|
anandi
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301891200
|
|
anandi
|
()
|
|
7
|
LANJA
|
MH-04-008-044-002/51
(Ringane)
|
1804008000NRG24251020230050942
|
25/10/2023
|
pramila parshuram dhulap
|
1804008WL010790
|
pramila parshuram dhulap
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018911FF
|
|
pramila parshuram dhulap
|
()
|
|
8
|
LANJA
|
MH-04-008-044-002/52
(Ringane)
|
1804008000NRG24251020230050943
|
25/10/2023
|
baban gopal chavan
|
1804008WL010790
|
baban gopal chavan
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018911FA
|
|
baban gopal chavan
|
()
|
|
9
|
LANJA
|
MH-04-008-044-002/68
(Ringane)
|
1804008000NRG24251020230050965
|
25/10/2023
|
urmila
|
1804008WL010792
|
urmila
|
00748
|
IBKL0574RDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023018911F8
|
|
urmila
|
()
|
|
10
|
LANJA
|
MH-04-008-044-002/85
(Ringane)
|
1804008000NRG24251020230050945
|
25/10/2023
|
Shilpa Shivaji Shelar
|
1804008WL010790
|
Shilpa Shivaji Shelar
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018911FB
|
|
Shilpa Shivaji Shelar
|
()
|
|
11
|
LANJA
|
MH-04-008-044-002/85
(Ringane)
|
1804008000NRG24251020230050944
|
25/10/2023
|
shivaji
|
1804008WL010790
|
shivaji
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018911FC
|
|
shivaji
|
()
|
|
12
|
LANJA
|
MH-04-008-044-002/87
(Ringane)
|
1804008000NRG24251020230050975
|
25/10/2023
|
Ranjana Vitthal Jangali
|
1804008WL010793
|
Ranjana Vitthal Jangali
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018911F9
|
|
Ranjana Vitthal Jangali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|