|
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
|
AUSA
|
MH-21-005-018-002/198
(GULKHEDA)
|
1821005000NRG24301020230475902
|
30/10/2023
|
LALITA SUDAM BHOSALE
|
1821005WL028397
|
LALITA SUDAM BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E39A10
|
|
LALITA SUDAM BHOSALE
|
()
|
|
2
|
AUSA
|
MH-21-005-018-002/198
(GULKHEDA)
|
1821005000NRG24301020230475901
|
30/10/2023
|
SUDAM SHRIMANT BHOSALE
|
1821005WL028397
|
SUDAM SHRIMANT BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E39A0F
|
|
SUDAM SHRIMANT BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-006-001/9
(DAWATPUR)
|
1821005000NRG24301020230475781
|
30/10/2023
|
TUKARAM SHANKAR KAMBLE
|
1821005WL028375
|
TUKARAM SHANKAR KAMBLE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E39A12
|
|
TUKARAM SHANKAR KAMBLE
|
()
|
|
4
|
AUSA
|
MH-21-005-088-001/152
(WAGHOLI)
|
1821005000NRG24301020230475393
|
30/10/2023
|
ANUSAYA GOPICHAND PAWAR
|
1821005WL028353
|
ANUSAYA GOPICHAND PAWAR
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E39A11
|
|
ANUSAYA GOPICHAND PAWAR
|
()
|
|
5
|
AUSA
|
MH-21-005-088-001/197
(WAGHOLI)
|
1821005000NRG24301020230475402
|
30/10/2023
|
sangeeta Satish pawar
|
1821005WL028353
|
sangeeta Satish pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E39A15
|
|
sangeeta Satish pawar
|
()
|
|
6
|
AUSA
|
MH-21-005-088-001/23
(WAGHOLI)
|
1821005000NRG24301020230475436
|
30/10/2023
|
ANITA BALAJI GUJALE
|
1821005WL028354
|
ANITA BALAJI GUJALE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E39A14
|
|
ANITA BALAJI GUJALE
|
()
|
|
7
|
AUSA
|
MH-21-005-088-001/28
(WAGHOLI)
|
1821005000NRG24301020230475437
|
30/10/2023
|
MANOHAR RAMCHANDRA GUJALE
|
1821005WL028354
|
MANOHAR RAMCHANDRA GUJALE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E39A13
|
|
MANOHAR RAMCHANDRA GUJALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|