|
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
|
PHULAMBRI
|
MH-15-009-056-001/622
(PIMPALGAON WALAN)
|
1815009000NRG24090620230164476
|
09/06/2023
|
APPARAO NAMDEV VAHUTALE
|
1815009WL009840
|
APPARAO NAMDEV VAHUTALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301409522
|
|
APPARAO NAMDEV VAHUTALE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-066-001/106
(KAHNEGAON)
|
1815009000NRG24080620230160832
|
09/06/2023
|
PADMABAI PANDHARINATH JANGALE
|
1815009WL009639
|
PADMABAI PANDHARINATH JANGALE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
N062301409520
|
|
PADMABAI PANDHARINATH JANGALE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009000NRG24080620230160842
|
09/06/2023
|
VISHNU SUYABHAN JANGALE
|
1815009WL009640
|
VISHNU SUYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
N062301409521
|
|
VISHNU SUYABHAN JANGALE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-066-001/203-A
(KAHNEGAON)
|
1815009000NRG24090620230164124
|
09/06/2023
|
SANGEETA BAYAJI JANGALE
|
1815009WL009796
|
SANGEETA BAYAJI JANGALE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
N06230140951F
|
|
SANGEETA BAYAJI JANGALE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-066-001/204-A
(KAHNEGAON)
|
1815009000NRG24080620230160845
|
09/06/2023
|
DAGDU SHIVRAM JANGLE
|
1815009WL009640
|
DAGDU SHIVRAM JANGLE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
N06230140951D
|
|
DAGDU SHIVRAM JANGLE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-066-001/276
(KAHNEGAON)
|
1815009000NRG24090620230164398
|
09/06/2023
|
USHA SHRIRAM JANGLE
|
1815009WL009835
|
USHA SHRIRAM JANGLE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
N062301409523
|
|
USHA SHRIRAM JANGLE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-066-001/189-A
(KAHNEGAON)
|
1815009000NRG24090620230164384
|
09/06/2023
|
SANGEETA AABA JANGALE
|
1815009WL009835
|
SANGEETA AABA JANGALE
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
N06230140951E
|
|
SANGEETA AABA JANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|