|
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
|
NILANGA
|
MH-21-004-020-001/530-A
(KORALI)
|
1821004000NRG24081120230491948
|
09/11/2023
|
kishan rahimal jadahav
|
1821004WL029469
|
kishan rahimal jadahav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891271
|
|
MR KISHAN RAHIMAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-020-001/699
(KORALI)
|
1821004000NRG24081120230491911
|
09/11/2023
|
Ganga Vikas Chowdhari
|
1821004WL029468
|
Ganga Vikas Chowdhari
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891277
|
|
Ganga Vikas Chowdhari
|
()
|
|
3
|
NILANGA
|
MH-21-004-020-001/699
(KORALI)
|
1821004000NRG24081120230491907
|
09/11/2023
|
NIRMALABAI VITTHAL CHOUDHARI
|
1821004WL029468
|
NIRMALABAI VITTHAL CHOUDHARI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891273
|
|
NIRMALABAI VITTHAL CHOUDHARI
|
()
|
|
4
|
NILANGA
|
MH-21-004-020-001/826
(KORALI)
|
1821004000NRG24081120230491933
|
09/11/2023
|
Balu Madhav Birajdar
|
1821004WL029468
|
Balu Madhav Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891274
|
|
Balu Madhav Birajdar
|
()
|
|
5
|
NILANGA
|
MH-21-004-068-001/248
(HATTARAGA(HA))
|
1821004000NRG24081120230491743
|
09/11/2023
|
OMPRAKASH SAKHARAM INGLE
|
1821004WL029461
|
OMPRAKASH SAKHARAM INGLE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891276
|
|
OMPRAKASH SAKHARAM INGLE
|
()
|
|
6
|
NILANGA
|
MH-21-004-068-001/248
(HATTARAGA(HA))
|
1821004000NRG24081120230491744
|
09/11/2023
|
VIJYABAI OMPRAKASH INGLE
|
1821004WL029461
|
VIJYABAI OMPRAKASH INGLE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891275
|
|
VIJYABAI OMPRAKASH INGLE
|
()
|
|
7
|
NILANGA
|
MH-21-004-068-001/798
(HATTARAGA(HA))
|
1821004000NRG24081120230491756
|
09/11/2023
|
Bhagyashri Tanaji Alure
|
1821004WL029461
|
Bhagyashri Tanaji Alure
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285891272
|
|
Bhagyashri Tanaji Alure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|