|
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
|
BARSHITAKLI
|
MH-23-004-062-001/310
(Salpi)
|
1823004000NRG24091120230118321
|
10/11/2023
|
Vaishali Manoj Nandapure
|
1823004WL015926
|
Vaishali Manoj Nandapure
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFCB
|
|
MRS VAISHALI MANOJ NANDAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-036-001/138
(Lohagad)
|
1823004000NRG24091120230118274
|
10/11/2023
|
Sunil Motiram Jadhav
|
1823004WL015924
|
Sunil Motiram Jadhav
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFD0
|
|
MR SUNIL MANIRAM JADHAV
|
()
|
|
3
|
BARSHITAKLI
|
MH-23-004-036-001/2888
(Lohagad)
|
1823004000NRG24091120230118284
|
10/11/2023
|
Pradip Dayaram Marotkar
|
1823004WL015924
|
Pradip Dayaram Marotkar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFCC
|
|
MR PRADIP DAYARAM MAROTKAR
|
()
|
|
4
|
BARSHITAKLI
|
MH-23-004-036-001/2931
(Lohagad)
|
1823004000NRG24091120230118311
|
10/11/2023
|
Kisan Kalusing Rathod
|
1823004WL015925
|
Kisan Kalusing Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFCE
|
|
MR KISAN KALUSING RATHOD
|
()
|
|
5
|
BARSHITAKLI
|
MH-23-004-036-001/2931
(Lohagad)
|
1823004000NRG24091120230118312
|
10/11/2023
|
Sushmatai Kisan Rathod
|
1823004WL015925
|
Sushmatai Kisan Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFCF
|
|
MRS SUSHMATAI KISAN RATHOD
|
()
|
|
6
|
BARSHITAKLI
|
MH-23-004-036-001/80
(Lohagad)
|
1823004000NRG24091120230118297
|
10/11/2023
|
Sidharth Bhaskar Ingle
|
1823004WL015924
|
Sidharth Bhaskar Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFCD
|
|
MR SIDDHARTH BHASHKAR INGLE
|
()
|
|
7
|
BARSHITAKLI
|
MH-23-004-036-001/86
(Lohagad)
|
1823004000NRG24091120230118300
|
10/11/2023
|
Kausalya Devidas Ingle
|
1823004WL015924
|
Kausalya Devidas Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008ECFD1
|
|
MRS KAUSALYA DEVIDAS INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|