|
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
|
KUDAL
|
MH-05-001-041-002/59
(PINGULI)
|
1805001000NRG24081120230045089
|
08/11/2023
|
ASHWINI ARUN SAWANT
|
1805001WL010786
|
ASHWINI ARUN SAWANT
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007653AC
|
|
ASHWINI ARUN SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-029-001/615
(TERSE BAMBARDE)
|
1805001000NRG24081120230045090
|
08/11/2023
|
DEVU SHIVRAM GAWAS
|
1805001WL010787
|
DEVU SHIVRAM GAWAS
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007653AD
|
|
DEVU SHIVRAM GAWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-057-001/590
(WALAWAL)
|
1805001000NRG24081120230045099
|
08/11/2023
|
AMITA ASHOK ADEKAR
|
1805001WL010789
|
AMITA ASHOK ADEKAR
|
00415
|
SBIN0004683
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007653AF
|
|
MRS AMITA ASHOK AADEKAR
|
()
|
|
4
|
KUDAL
|
MH-05-001-057-001/590
(WALAWAL)
|
1805001000NRG24081120230045100
|
08/11/2023
|
VAIBHAV ASHOK ADEKAR
|
1805001WL010789
|
VAIBHAV ASHOK ADEKAR
|
00415
|
SBIN0004683
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007653AE
|
|
MR VAIBHAV ASHOK AADEKLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|